[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002025-02-208463Actual
2473236.002024-10-218473Actual
33053236.002025-05-238467Actual
7570200.002023-05-248417Budget
1727135.002022-12-228436Actual
144098.212023-11-2184112Actual
1890233.002024-04-228426Actual
893991.992023-06-248468Actual
31335136.342025-03-2384613Actual
2474257.002023-01-228414Actual
6263101.002023-04-238446Actual
2142247.572024-06-2384411Actual
33552127.572025-05-2384213Actual
3218269.272023-01-228418Actual
915621.002023-07-228473Actual
1342990.002023-10-228468Budget
31427180.002025-04-228463Actual
2022128.002022-12-228467Actual
1836133.742024-03-2384411Actual
245247.142024-09-2084112Actual
8460100.002023-06-248436Budget
7708200.002023-05-248418Budget
1019470.002023-08-228463Budget
2837378.002025-01-218446Actual
803527.002023-06-248473Actual
30177164.412025-02-2084213Actual
2845130.002023-01-228436Actual
775790.002023-05-248428Budget
2749100.002023-01-228416Budget
26837300.002024-12-218413Actual
1559449.002024-01-228473Actual

Generated 2025-12-21 05:22:36.482 UTC