[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002025-07-078417Actual
25297166.242024-11-048468Actual
1167100.002023-01-058413Budget
27492184.422025-01-048468Actual
630942.002023-05-078456Actual
9018110.002023-08-058413Actual
1027332.002023-09-058473Actual
1467794.002024-01-058464Actual
571370.002023-05-078463Budget
26305484.422024-12-048418Actual
29764176.842025-03-068428Actual
12299110.172023-10-058468Actual
162469.272024-02-0584211Actual
1692164.002024-03-068446Actual
4341100.002023-03-078418Budget
3592213.002023-03-078414Actual
14643187.002024-01-058414Actual
20748218.002024-07-078414Actual
5511135.932023-04-078428Actual
8142155.002023-07-088464Actual
2036718.842024-06-0684311Actual
12567200.002023-11-058414Budget
1411139.002023-01-058464Actual
11865100.002023-10-058446Budget
691430.002023-06-078473Budget
29388189.002025-03-068465Actual
3655135.002023-03-078464Actual
2004369.002024-06-068466Actual
3458335.872025-07-0784212Actual
10135100.002023-09-058413Budget
33111352.602025-06-068418Actual
11064251.092023-09-058418Actual

Generated 2026-01-04 14:42:45.122 UTC