[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042025-07-2284112Actual
9946200.002023-07-228418Budget
2728082.002024-12-218466Actual
32516293.002025-05-238413Actual
2288125.002023-01-228413Actual
9792.002022-11-218463Actual
1488396.002023-12-228436Actual
3078200.002023-01-228417Budget
962568.002023-07-228446Actual
31753125.002025-04-228436Actual
1627331.612024-01-2284311Actual
33525122.312025-05-2384113Actual
30804240.002025-03-238467Actual
32551177.002025-05-238463Actual
289390.002023-01-228446Budget
1621868.852024-01-2284111Actual
3035884.002025-03-238473Actual
29764176.842025-02-208428Actual
1351200.002022-12-228414Budget
18160246.542024-03-238418Actual
2355311.402024-08-2184612Actual
8754148.002023-06-248467Actual
20875161.002024-06-238465Actual
2394315.002024-09-208426Actual
3906613.532025-10-2284511Actual
3213573.102025-04-2284211Actual
1446711.402023-11-2184612Actual
3005823.102025-02-2084212Actual
1376097.002023-11-218465Actual
7338117.002023-05-248436Actual
12049164.002023-09-218417Actual
7570200.002023-05-248417Budget

Generated 2025-12-21 06:34:45.873 UTC