[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042025-07-2284112Actual
3654100.002023-02-218464Budget
9344100.002023-07-228415Budget
8142155.002023-06-248464Actual
12945107.002023-10-228436Actual
2884582.682025-01-2184611Actual
3906613.532025-10-2284511Actual
3071275.002025-03-238466Actual
16160211.692024-01-228468Actual
23143232.002024-08-218467Actual
25699240.002024-11-208413Actual
31753125.002025-04-228436Actual
215418.212024-06-2384112Actual
30982123.102025-03-2384111Actual
2672064.412024-11-2084113Actual
2543729.482024-10-2184411Actual
8283100.002023-06-248465Budget
34791323.002025-07-228413Actual
1990385.002024-05-238416Actual
27430357.152024-12-218418Actual
1735912.462024-02-2184511Actual
504246.002023-03-248426Actual
2254915.652024-07-2184612Actual
34001123.002025-06-238436Actual
518557.002023-03-248456Actual
571370.002023-04-238463Budget
6962200.002023-05-248414Budget
557180.002023-03-248468Budget
1632712.462024-01-2284511Actual
2193464.002024-07-218416Actual
30572112.002025-03-238416Actual

Generated 2025-12-21 22:46:41.986 UTC