[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-11-0484212Actual
3593200.002023-03-078414Budget
28702165.662025-02-0484111Actual
11817100.002023-10-058436Budget
1172190.002023-10-058416Budget
1535467.782024-01-0584611Actual
20841155.002024-07-078415Actual
27812189.062025-01-0484612Actual
32671264.002025-06-068464Actual
35977205.002025-09-058463Actual
12112113.002023-10-058467Actual
803430.002023-07-088473Budget
29353262.002025-03-068415Actual
37034134.592025-09-0584613Actual
32516293.002025-06-068413Actual
32764250.002025-06-068465Actual
10517100.002023-09-058465Budget
3005823.102025-03-0684212Actual
838200.002022-12-058417Budget
12049164.002023-10-058417Actual
10926200.002023-09-058417Budget
2045541.192024-06-0684611Actual
565194.002023-05-078413Actual
1139018.002023-10-058473Actual
33676168.002025-07-078463Actual
235219.272024-09-0484112Actual
39100132.682025-11-0584611Actual
25951180.002024-12-048465Actual
32459118.802025-05-0684613Actual
28610193.512025-02-048428Actual
1304060.002023-11-058456Budget
11253140.002023-10-058413Actual

Generated 2026-01-04 05:14:15.843 UTC