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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532024-05-0584211Actual
19071233.002024-05-058417Actual
6263101.002023-05-068446Actual
2039443.312024-06-0584411Actual
7162100.002023-06-068465Budget
2057113.532024-06-0584612Actual
28965129.482025-02-0384612Actual
9680.002022-12-048463Budget
2611843.002024-12-038456Actual
245247.142024-10-0384112Actual
1801069.002024-04-058466Actual
2370236.002024-10-038473Actual
37246288.002025-10-048464Actual
27550159.272025-01-0384111Actual
850665.002023-07-078446Actual
14054214.002023-12-048467Actual
2998100.002023-02-048466Budget
2479486.002024-11-038464Actual
1435145.442023-12-0484611Actual
683793.002023-06-068463Actual
25142276.002024-11-038417Actual
19164396.542024-05-058418Actual
33173219.272025-06-058468Actual
3172535.002025-05-058426Actual
25297166.242024-11-038468Actual
23765151.002024-10-038464Actual
37339208.002025-10-048465Actual
17926112.002024-04-058436Actual
1928468.852024-05-0584111Actual
3326140.482023-02-048468Actual
1078860.002023-09-048456Budget

Generated 2026-01-04 02:30:34.049 UTC