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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-10-058415Actual
30627103.002025-04-068436Actual
12191200.002023-10-058418Budget
1078762.002023-09-058456Actual
29501136.002025-03-068436Actual
25000109.002024-11-048436Actual
1351200.002023-01-058414Budget
3071275.002025-04-068466Actual
8142155.002023-07-088464Actual
3668557.142025-09-0584211Actual
4916145.002023-04-078465Actual
6697132.902023-05-078468Actual
9401100.002023-08-058465Budget
13725182.002023-12-058415Actual
30209134.592025-03-0684613Actual
25177198.002024-11-048467Actual
27987350.002025-02-048413Actual
2884582.682025-02-0484611Actual
2807981.002025-02-048473Actual
557180.002023-04-078468Budget
2291177.002024-09-048416Actual
861380.002023-07-088466Budget
16782164.002024-03-068465Actual
1733249.702024-03-0684411Actual
15537162.002024-02-058463Actual
10055138.962023-08-058468Actual
2031276.292024-06-0684111Actual
30030103.952025-03-0684112Actual
25951180.002024-12-048465Actual
2107086.002024-07-078466Actual
31427180.002025-05-068463Actual
2645439.062024-12-0484211Actual

Generated 2026-01-04 14:01:53.279 UTC