[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112023-06-078428Actual
29972102.892025-03-0684611Actual
10460200.002023-09-058415Budget
38068205.022025-10-0584612Actual
20135132.002024-06-068467Actual
2144910.332024-07-0784511Actual
6697132.902023-05-078468Actual
907880.002023-08-058463Budget
37126263.002025-10-058463Actual
27492184.422025-01-048468Actual
37628271.002025-10-058467Actual
32729257.002025-06-068415Actual
25916208.002024-12-048415Actual
2136829.482024-07-0784211Actual
6588220.782023-05-078418Actual
33888239.002025-07-078465Actual
7630169.002023-06-078467Actual
28292118.002025-02-048416Actual
6510100.002023-05-078467Budget
14524252.002024-01-058413Actual
1251842.002023-11-058473Actual
30514212.002025-04-068465Actual
962470.002023-08-058446Budget
616645.002023-05-078426Actual
2096027.002024-07-078426Actual
30030103.952025-03-0684112Actual
4201129.002023-03-078417Actual
2494562.002024-11-048416Actual
2293819.002024-09-048426Actual
2611177.002023-02-058415Actual
2172236.002024-08-048473Actual
1594869.002024-02-058466Actual

Generated 2026-01-04 18:50:20.851 UTC