[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002024-06-068467Actual
1310090.002023-11-058466Budget
14643187.002024-01-058414Actual
2034020.972024-06-0684211Actual
1382097.002023-12-058416Actual
16689105.002024-03-068464Actual
3564995.442025-08-0584611Actual
26837300.002025-01-048413Actual
1310187.002023-11-058466Actual
27987350.002025-02-048413Actual
1176940.002023-10-058426Budget
144365.012023-12-0584212Actual
23108196.002024-09-048417Actual
289291.002023-02-058446Actual
19071233.002024-05-068417Actual
33641293.002025-07-078413Actual
33231160.342025-06-0684111Actual
743133.002023-06-078456Actual
36479249.002025-09-058467Actual
5839242.002023-05-078414Actual
3218269.272023-02-058418Actual
7756104.112023-06-078428Actual
23229135.932024-09-048428Actual
13242158.002023-11-058467Actual
1390159.002023-12-058446Actual
20875161.002024-07-078465Actual
2346356.082024-09-0484611Actual
6263101.002023-05-078446Actual
8754148.002023-07-088467Actual
1636136.932024-02-0584611Actual
27082162.002025-01-048465Actual
1230090.002023-10-058468Budget

Generated 2026-01-04 05:21:11.012 UTC