[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722024-03-068418Actual
12379100.002023-11-058413Budget
31218162.462025-04-0684612Actual
2609248.002024-12-048446Actual
14054214.002023-12-058467Actual
1801069.002024-04-068466Actual
2474257.002023-02-058414Actual
1489216.002023-01-058415Actual
2402357.002024-10-048456Actual
11113128.362023-09-058428Actual
3627432.002025-09-058426Actual
37686385.942025-10-058418Actual
65072.002022-12-058446Actual
36189174.002025-09-058465Actual
1304060.002023-11-058456Budget
972873.002023-08-058466Actual
3373363.002025-07-078473Actual
8142155.002023-07-088464Actual
36154275.002025-09-058415Actual
34946249.002025-08-058464Actual
967236.002023-08-058456Actual
12708200.002023-11-058415Budget
27082162.002025-01-048465Actual
1830712.462024-04-0684211Actual
7569240.002023-06-078417Actual
2432352.892024-10-0484111Actual
4994100.002023-04-078416Budget
12628100.002023-11-058464Budget
15025261.002024-01-058417Actual
30862542.002025-04-068418Actual
31895316.002025-05-068417Actual

Generated 2026-01-04 14:21:44.175 UTC