[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002025-07-078463Actual
38068205.022025-10-0584612Actual
27372223.002025-01-048467Actual
20748218.002024-07-078414Actual
2648144.382024-12-0484311Actual
33467141.192025-06-0684612Actual
1851314.592024-04-0684612Actual
15622155.002024-02-058414Actual
2440547.572024-10-0484411Actual
28234220.002025-02-048465Actual
1728100.002023-01-058436Budget
4388157.142023-03-078428Actual
2656944.382024-12-0484611Actual
2612200.002023-02-058415Budget
1727823.102024-03-0684211Actual
1059790.002023-09-058416Budget
5463100.002023-04-078418Budget
28141201.002025-02-048464Actual
3172535.002025-05-068426Actual
16005218.002024-02-058417Actual
255826.082024-11-0484212Actual
16747160.002024-03-068415Actual
1580888.002024-02-058416Actual
14643187.002024-01-058414Actual
11064251.092023-09-058418Actual
28022222.002025-02-048463Actual
9808192.002023-08-058417Actual
663790.002023-05-078428Budget
17158107.142024-03-068428Actual
3373363.002025-07-078473Actual
2296685.002024-09-048436Actual
2722195.002025-01-048446Actual

Generated 2026-01-04 05:13:56.737 UTC