[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-08-228414Actual
452694.002023-03-248413Actual
30572112.002025-03-238416Actual
2142247.572024-06-2384411Actual
967140.002023-07-228456Budget
13544217.002023-11-218463Actual
24232146.542024-09-208428Actual
14019162.002023-11-218417Actual
22726189.002024-08-218414Actual
354436.002023-02-218473Actual
1387570.002023-11-218436Actual
14176145.022023-11-218468Actual
34617174.172025-06-2384612Actual
2437831.612024-09-2084311Actual
565194.002023-04-238413Actual
5977185.002023-04-238415Actual
4341100.002023-02-218418Budget
34734117.042025-06-2384613Actual
2878483.742025-01-2184411Actual
39305210.032025-10-2284213Actual
2839960.002025-01-218456Actual
3180550.002025-04-228456Actual
3865467.002025-10-228456Actual
5839242.002023-04-238414Actual
6589100.002023-04-238418Budget
8362138.002023-06-248416Actual
19810135.002024-05-238415Actual
962470.002023-07-228446Budget
32049213.212025-04-228468Actual
1117490.002023-08-228468Budget
803527.002023-06-248473Actual
32551177.002025-05-238463Actual

Generated 2025-12-21 04:09:58.979 UTC