[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132025-07-0784213Actual
25177198.002024-11-048467Actual
9019100.002023-08-058413Budget
10460200.002023-09-058415Budget
19845117.002024-06-068465Actual
2991196.512025-03-0684311Actual
32877109.002025-06-068436Actual
3603460.002025-09-058473Actual
69850.002022-12-058456Budget
2432352.892024-10-0484111Actual
7630169.002023-06-078467Actual
1289736.002023-11-058426Actual
2370236.002024-10-048473Actual
33552127.572025-06-0684213Actual
7023200.002023-06-078464Budget
3685682.682025-09-0584112Actual
972980.002023-08-058466Budget
255557.142024-11-0484112Actual
915730.002023-08-058473Budget
1005670.002023-08-058468Budget
2878483.742025-02-0484411Actual
3582671.432025-08-0584113Actual
3127678.452025-04-0684113Actual
10926200.002023-09-058417Budget
13430172.302023-11-058468Actual
803527.002023-07-088473Actual
2606690.002024-12-048436Actual
2289100.002023-02-058413Budget
69747.002022-12-058456Actual
962568.002023-08-058446Actual
2881119.912025-02-0484511Actual
6777137.002023-06-078413Actual

Generated 2026-01-04 17:38:06.717 UTC