[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842024-01-058428Actual
1251842.002023-11-058473Actual
3857453.002025-11-058426Actual
10740105.002023-09-058446Actual
30266373.002025-04-068413Actual
20193279.872024-06-068418Actual
1191260.002023-10-058456Budget
17871100.002024-04-068416Actual
9868100.002023-08-058467Budget
2334936.932024-09-0484211Actual
6447200.002023-05-078417Budget
861380.002023-07-088466Budget
3558972.042025-08-0584411Actual
8612100.002023-07-088466Actual
242631.002023-02-058473Actual
2093369.002024-07-078416Actual
2875773.102025-02-0484311Actual
7629100.002023-06-078467Budget
1064440.002023-09-058426Budget
1284990.002023-11-058416Budget
34296193.512025-07-078468Actual
4712196.002023-04-078414Actual
9946200.002023-08-058418Budget
458762.002023-04-078463Actual
3405100.002023-03-078413Budget
33552127.572025-06-0684213Actual
33111352.602025-06-068418Actual
2991196.512025-03-0684311Actual
194843.952024-05-0684112Actual
22285145.022024-08-048468Actual
38361395.002025-11-058414Actual
2104051.002024-07-078456Actual

Generated 2026-01-04 19:10:04.249 UTC