[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412025-03-0684213Actual
4123124.002023-03-078466Actual
19633182.002024-06-068463Actual
3127678.452025-04-0684113Actual
1990385.002024-06-068416Actual
256148.212024-11-0484612Actual
3218997.572025-05-0684411Actual
38396200.002025-11-058464Actual
25916208.002024-12-048415Actual
8753100.002023-07-088467Budget
3405100.002023-03-078413Budget
15180141.992024-01-058468Actual
3812697.742025-10-0584113Actual
1289736.002023-11-058426Actual
12769108.002023-11-058465Actual
2532100.002023-02-058464Budget
3918650.762025-11-0584212Actual
915730.002023-08-058473Budget
2100219.272023-01-058418Actual
15863102.002024-02-058436Actual
38865149.572025-11-058428Actual
29736425.332025-03-068418Actual
183889.272024-04-0684511Actual
2875773.102025-02-0484311Actual
2846100.002023-02-058436Budget
10055138.962023-08-058468Actual
33888239.002025-07-078465Actual
11500144.002023-10-058464Actual
37537104.002025-10-058466Actual
18102129.002024-04-068467Actual
22131184.002024-08-048417Actual
2991196.512025-03-0684311Actual

Generated 2026-01-04 14:03:12.177 UTC