[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002023-06-278426Actual
28582492.002025-01-248418Actual
354540.002023-02-248473Budget
167930.002022-12-258426Budget
205403.952024-05-2684212Actual
26245208.002024-11-238467Actual
38241326.002025-10-258413Actual
34675134.592025-06-2684113Actual
979200.002022-11-248418Budget
102780.002022-11-248428Budget
10926200.002023-08-258417Budget
898119.002022-11-248467Actual
2172236.002024-07-248473Actual
6509161.002023-04-268467Actual
5462311.692023-03-278418Actual
10380100.002023-08-258464Budget
1342990.002023-10-258468Budget
13665134.002023-11-248464Actual
38068205.022025-09-2484612Actual
1866241.002024-04-258473Actual
15146126.842023-12-258428Actual
16534318.002024-02-248413Actual
27987350.002025-01-248413Actual
2034020.972024-05-2684211Actual
3405100.002023-02-248413Budget
1961160.002022-12-258417Actual
1005670.002023-07-258468Budget
18605174.002024-04-258463Actual
8284116.002023-06-278465Actual
1019470.002023-08-258463Budget
749073.002023-05-278466Actual

Generated 2025-12-24 08:13:51.241 UTC