[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002025-08-058464Actual
20254196.542024-06-068468Actual
3404113.002023-03-078413Actual
728950.002023-06-078426Budget
663790.002023-05-078428Budget
2207478.002024-08-048466Actual
789696.002023-07-088413Actual
27930211.782025-01-0484613Actual
19718158.002024-06-068414Actual
29140360.002025-03-068413Actual
12049164.002023-10-058417Actual
13241100.002023-11-058467Budget
122480.002023-01-058463Budget
18067237.002024-04-068417Actual
571370.002023-05-078463Budget
24675192.002024-11-048463Actual
2036718.842024-06-0684311Actual
31895316.002025-05-068417Actual
1186474.002023-10-058446Actual
9018110.002023-08-058413Actual
37806114.592025-10-0584111Actual
8459120.002023-07-088436Actual
2724743.002025-01-048456Actual
29798231.392025-03-068468Actual
12567200.002023-11-058414Budget
3668557.142025-09-0584211Actual
1384725.002023-12-058426Actual
1928468.852024-05-0684111Actual
6697132.902023-05-078468Actual
25699240.002024-12-048413Actual
1176940.002023-10-058426Budget
565194.002023-05-078413Actual

Generated 2026-01-04 05:11:25.801 UTC