[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-03-138468Actual
2101200.002022-06-138418Budget
32962115.002024-11-128466Actual
31547206.002024-10-128464Actual
235219.272024-02-1184112Actual
743240.002022-11-138456Budget
366200.002022-05-138415Budget
3140114.002022-07-148467Actual
12708200.002023-04-138415Budget
401491.002022-08-138446Actual
27605115.652024-06-1284311Actual
35853148.622025-01-1184213Actual
2533130.002022-07-148464Actual
15622155.002023-07-148414Actual
691529.002022-11-138473Actual
1084790.002023-02-118466Budget
2549760.332024-04-1284611Actual
691430.002022-11-138473Budget
38276179.002025-04-138463Actual
2446676.292024-03-1284611Actual
3967124.002022-08-138436Actual
6777137.002022-11-138413Actual
3059953.002024-09-128426Actual
1833433.742023-09-1384311Actual
1411139.002022-06-138464Actual
1797831.002023-09-138456Actual
27372223.002024-06-128467Actual
6962200.002022-11-138414Budget
3118436.932024-09-1284212Actual
3635460.002025-02-118456Actual
28347146.002024-07-138436Actual
14054214.002023-05-138467Actual

Generated 2025-06-12 18:05:04.709 UTC