[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-10-2084111Actual
15657125.002024-01-218464Actual
3783427.362025-09-2084211Actual
13180200.002023-10-218417Budget
2001039.002024-05-228456Actual
1551100.002022-12-218465Budget
10321200.002023-08-218414Budget
37126263.002025-09-208463Actual
5383118.002023-03-238467Actual
571370.002023-04-228463Budget
3438237.992025-06-2284211Actual
2875773.102025-01-2084311Actual
7240118.002023-05-238416Actual
39338190.732025-10-2184613Actual
29856165.662025-02-1984111Actual
6697132.902023-04-228468Actual
15863102.002024-01-218436Actual
20875161.002024-06-228465Actual
8692155.002023-06-238417Actual
18188117.752024-03-228428Actual
23201240.482024-08-208418Actual
2508581.002024-10-208466Actual
1167100.002022-12-218413Budget
1086107.142022-11-208468Actual
19106234.002024-04-218467Actual
1882100.002022-12-218466Budget
30514212.002025-03-228465Actual
2134053.952024-06-2284111Actual
2210145.022022-12-218468Actual
10517100.002023-08-218465Budget
1684098.002024-02-208416Actual
10518123.002023-08-218465Actual

Generated 2025-12-21 02:35:21.151 UTC