[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-09-1784112Actual
164198.212023-07-1984112Actual
1223984.422023-03-188428Actual
2139550.762023-12-1984311Actual
1084790.002023-02-168466Budget
3290386.002024-11-178446Actual
1801069.002023-09-188466Actual
6776100.002022-11-188413Budget
967140.002023-01-168456Budget
669880.002022-10-188468Budget
855440.002022-12-198456Budget
5384100.002022-09-188467Budget
2288125.002022-07-198413Actual
2239839.062024-01-1684311Actual
69747.002022-05-188456Actual
18817165.002023-10-188465Actual
35039162.002025-01-168465Actual
214980.002022-06-188428Budget
2355311.402024-02-1684612Actual
12049164.002023-03-188417Actual
2402357.002024-03-178456Actual
33854209.002024-12-188415Actual
4774100.002022-09-188464Budget
31987411.692024-10-178418Actual
19599288.002023-11-188413Actual
3803419.912025-03-1884212Actual
743133.002022-11-188456Actual
1830712.462023-09-1884211Actual
29140360.002024-08-178413Actual
274897.002022-07-198416Actual
37748261.692025-03-188468Actual
4712196.002022-09-188414Actual

Generated 2025-06-17 20:01:17.615 UTC