[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-01-128464Actual
30266373.002024-09-138413Actual
2269875.002024-02-128473Actual
1836133.742023-09-1484411Actual
9265200.002023-01-128464Budget
15657125.002023-07-158464Actual
1310187.002023-04-148466Actual
11641164.002023-03-148465Actual
23263131.392024-02-128468Actual
2437831.612024-03-1384311Actual
13665134.002023-05-148464Actual
2656944.382024-05-1384611Actual
7102100.002022-11-148415Budget
35943252.002025-02-128413Actual
5324142.002022-09-148417Actual
13320200.002023-04-148418Budget
25235317.752024-04-138418Actual
518650.002022-09-148456Budget
1544514.592023-06-1484612Actual
9946200.002023-01-128418Budget
25734181.002024-05-138463Actual
26872252.002024-06-138463Actual
3582671.432025-01-1284113Actual
31098107.142024-09-1384611Actual
22761101.002024-02-128464Actual
32049213.212024-10-138468Actual
1969083.002023-11-148473Actual
38489259.002025-04-148465Actual
37126263.002025-03-148463Actual
4527100.002022-09-148413Budget
2612200.002022-07-158415Budget
28610193.512024-07-148428Actual

Generated 2025-06-13 03:19:52.765 UTC