[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-2984113Actual
326780.002022-06-298428Budget
979200.002022-04-288418Budget
28347146.002024-06-288436Actual
2340347.572024-01-2784411Actual
33584206.522024-10-2884613Actual
9680.002022-04-288463Budget
1244070.002023-03-298463Budget
3800673.102025-02-2684112Actual
15750143.002023-06-298465Actual
2042126.292023-10-2984511Actual
888190.002022-11-298428Budget
36189174.002025-01-278465Actual
35415182.902024-12-278428Actual
3673975.232025-01-2784411Actual
7022142.002022-10-298464Actual
1836133.742023-08-2984411Actual
33552127.572024-10-2884213Actual
17926112.002023-08-298436Actual
1591549.002023-06-298456Actual
17686147.002023-08-298414Actual
26837300.002024-05-288413Actual
1933917.782023-09-2884311Actual
195429.272023-09-2884612Actual
32671264.002024-10-288464Actual
19599288.002023-10-298413Actual
24675192.002024-03-288463Actual
2601153.002024-04-278416Actual
2606690.002024-04-278436Actual
16005218.002023-06-298417Actual
195115.012023-09-2884212Actual
36444367.002025-01-278417Actual

Generated 2025-05-28 18:45:50.294 UTC