[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002024-02-218467Actual
7338117.002023-05-248436Actual
242730.002023-01-228473Budget
401580.002023-02-218446Budget
19226131.392024-04-228468Actual
518557.002023-03-248456Actual
2104051.002024-06-238456Actual
616750.002023-04-238426Budget
19810135.002024-05-238415Actual
30092150.762025-02-2084612Actual
3627432.002025-08-228426Actual
3455592.252025-06-2384112Actual
32426201.262025-04-2284213Actual
22641168.002024-08-218463Actual
20748218.002024-06-238414Actual
31987411.692025-04-228418Actual
571273.002023-04-238463Actual
69850.002022-11-218456Budget
1496870.002023-12-228466Actual
3343320.972025-05-2384212Actual
2021100.002022-12-228467Budget
8692155.002023-06-248417Actual
1588955.002024-01-228446Actual
603112.002022-11-218436Actual
18160246.542024-03-238418Actual
10925164.002023-08-228417Actual
8222160.002023-06-248415Actual
18221182.902024-03-238468Actual
2494562.002024-10-218416Actual
26872252.002024-12-218463Actual
20875161.002024-06-238465Actual
3668557.142025-08-2284211Actual

Generated 2025-12-22 01:05:50.069 UTC