[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002024-02-048426Actual
571370.002023-05-068463Budget
17686147.002024-04-058414Actual
1387570.002023-12-048436Actual
1289736.002023-11-048426Actual
21248176.842024-07-068428Actual
225165.012024-08-0384112Actual
14643187.002024-01-048414Actual
9343136.002023-08-048415Actual
9480123.002023-08-048416Actual
13242158.002023-11-048467Actual
36096241.002025-09-048464Actual
65072.002022-12-048446Actual
122592.002023-01-048463Actual
8222160.002023-07-078415Actual
20663196.002024-07-068463Actual
2370236.002024-10-038473Actual
518557.002023-04-068456Actual
11865100.002023-10-048446Budget
1176940.002023-10-048426Budget
29050201.262025-02-0384213Actual
728856.002023-06-068426Actual
30924281.392025-04-058468Actual
1851314.592024-04-0584612Actual
1139018.002023-10-048473Actual
1392743.002023-12-048456Actual
38241326.002025-11-048413Actual
332590.002023-02-048468Budget
265359.272024-12-0384511Actual
2541027.362024-11-0384311Actual
3918650.762025-11-0484212Actual

Generated 2026-01-04 02:07:08.691 UTC