[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002025-05-268467Actual
3446328.422025-06-2684511Actual
2611843.002024-11-238456Actual
1733249.702024-02-2484411Actual
32551177.002025-05-268463Actual
636967.002023-04-268466Actual
205137.142024-05-2684112Actual
1591549.002024-01-258456Actual
2101200.002022-12-258418Budget
4262147.002023-02-248467Actual
20875161.002024-06-268465Actual
669880.002023-04-268468Budget
1686724.002024-02-248426Actual
391950.002023-02-248426Budget
2296685.002024-08-248436Actual
8832200.002023-06-278418Budget
1728100.002022-12-258436Budget
13242158.002023-10-258467Actual
32516293.002025-05-268413Actual
2245877.362024-07-2484611Actual
2334936.932024-08-2484211Actual
4261100.002023-02-248467Budget
6510100.002023-04-268467Budget
14019162.002023-11-248417Actual
2193464.002024-07-248416Actual
28292118.002025-01-248416Actual
3106484.802025-03-2684411Actual
18067237.002024-03-268417Actual
274897.002023-01-258416Actual
37211424.002025-09-248414Actual

Generated 2025-12-24 08:12:06.946 UTC