[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002025-01-218465Actual
9867121.002023-07-228467Actual
1426412.462023-11-2184211Actual
3219200.002023-01-228418Budget
1299299.002023-10-228446Actual
3035884.002025-03-238473Actual
8832200.002023-06-248418Budget
20135132.002024-05-238467Actual
1893094.002024-04-228436Actual
7570200.002023-05-248417Budget
19633182.002024-05-238463Actual
33231160.342025-05-2384111Actual
1887560.002024-04-228416Actual
15657125.002024-01-228464Actual
2022128.002022-12-228467Actual
31929280.002025-04-228467Actual
3443682.682025-06-2384411Actual
17566355.002024-03-238413Actual
1423657.142023-11-2184111Actual
2998100.002023-01-228466Budget
2072044.002024-06-238473Actual
972873.002023-07-228466Actual
3523787.002025-07-228466Actual
3871100.002023-02-218416Budget
22853108.002024-08-218465Actual
21989111.002024-07-218436Actual
21750165.002024-07-218414Actual
162469.272024-01-2284211Actual
3561615.652025-07-2284511Actual
29972102.892025-02-2084611Actual
29856165.662025-02-2084111Actual
14770102.002023-12-228465Actual

Generated 2025-12-22 03:11:15.473 UTC