[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-10-188426Actual
29083132.832024-07-1884613Actual
32551177.002024-11-178463Actual
1928468.852023-10-1884111Actual
2579357.002024-05-178473Actual
21162153.002023-12-198467Actual
1993030.002023-11-188426Actual
9792.002022-05-188463Actual
1059790.002023-02-168416Budget
5898115.002022-10-188464Actual
24204270.782024-03-178418Actual
3718380.002025-03-188473Actual
34235410.182024-12-188418Actual
5650100.002022-10-188413Budget
37091396.002025-03-188413Actual
182138.002022-06-188456Actual
28610193.512024-07-188428Actual
15060196.002023-06-188467Actual
25856161.002024-05-178464Actual
4261100.002022-08-188467Budget
1384725.002023-05-188426Actual
2022128.002022-06-188467Actual
34826191.002025-01-168463Actual
3035884.002024-09-178473Actual
26837300.002024-06-178413Actual
5838200.002022-10-188414Budget
25142276.002024-04-178417Actual
3582671.432025-01-1684113Actual
663790.002022-10-188428Budget
11065200.002023-02-168418Budget
967236.002023-01-168456Actual
16654222.002023-08-188414Actual

Generated 2025-06-17 10:56:49.354 UTC