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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-07-208466Actual
28489404.002024-07-198417Actual
21989111.002024-01-178436Actual
34177184.002024-12-198467Actual
8284116.002022-12-208465Actual
18605174.002023-10-198463Actual
3718380.002025-03-198473Actual
30092150.762024-08-1884612Actual
24146158.002024-03-188467Actual
279730.002022-07-208426Budget
2988436.932024-08-1884211Actual
55530.002022-05-198426Budget
5092100.002022-09-198436Budget
1895647.002023-10-198446Actual
855440.002022-12-208456Budget
1310090.002023-04-198466Budget
1662688.002023-08-198473Actual
10135100.002023-02-178413Budget
21631268.002024-01-178413Actual
683680.002022-11-198463Budget
2606690.002024-05-188436Actual
19845117.002023-11-198465Actual
16126132.902023-07-208428Actual
31427180.002024-10-188463Actual
850770.002022-12-208446Budget
37002164.412025-02-1784213Actual
3561615.652025-01-1784511Actual
17037196.002023-08-198417Actual
1621868.852023-07-2084111Actual
31987411.692024-10-188418Actual
13242158.002023-04-198467Actual
33761316.002024-12-198414Actual

Generated 2025-06-18 03:36:23.042 UTC