[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-11-2084211Actual
9808192.002023-07-218417Actual
8612100.002023-06-238466Actual
33467141.192025-05-2284612Actual
2650840.122024-11-1984411Actual
2196127.002024-07-208426Actual
915621.002023-07-218473Actual
616750.002023-04-228426Budget
22641168.002024-08-208463Actual
6509161.002023-04-228467Actual
1789828.002024-03-228426Actual
7709193.512023-05-238418Actual
2343013.532024-08-2084511Actual
8143200.002023-06-238464Budget
2843299.002025-01-208466Actual
915730.002023-07-218473Budget
1895647.002024-04-218446Actual
19752101.002024-05-228464Actual
17037196.002024-02-208417Actual
22166194.002024-07-208467Actual
25000109.002024-10-208436Actual
4712196.002023-03-238414Actual
1848010.332024-03-2284112Actual
412290.002023-02-208466Budget
7101130.002023-05-238415Actual
466540.002023-03-238473Budget
205403.952024-05-2284212Actual
1627331.612024-01-2184311Actual
12112113.002023-09-208467Actual
29140360.002025-02-198413Actual
3290386.002025-05-228446Actual
3967124.002023-02-208436Actual

Generated 2025-12-21 00:56:04.935 UTC