[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-09-088428Actual
2656944.382024-05-0784611Actual
952947.002023-01-068426Actual
9204220.002023-01-068414Actual
1390159.002023-05-088446Actual
13368128.362023-04-088428Actual
17625.002022-05-088473Actual
557180.002022-09-088468Budget
31605235.002024-10-078415Actual
30301210.002024-09-078463Actual
2178485.002024-01-068464Actual
102780.002022-05-088428Budget
2765940.122024-06-0784511Actual
36247135.002025-02-068416Actual
24146158.002024-03-078467Actual
9577117.002023-01-068436Actual
2831929.002024-07-088426Actual
289390.002022-07-098446Budget
3005823.102024-08-0784212Actual
19599288.002023-11-088413Actual
3685682.682025-02-0684112Actual
30092150.762024-08-0784612Actual
20221146.542023-11-088428Actual
1191260.002023-03-088456Budget
38454215.002025-04-088415Actual
1019470.002023-02-068463Budget
1684098.002023-08-088416Actual
31098107.142024-09-0784611Actual
3803419.912025-03-0884212Actual
21876105.002024-01-068465Actual
36565191.992025-02-068428Actual
12190201.082023-03-088418Actual

Generated 2025-06-07 09:20:13.210 UTC