[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002023-06-248465Actual
245247.142024-09-2084112Actual
9204220.002023-07-228414Actual
55530.002022-11-218426Budget
1942657.142024-04-2284611Actual
16782164.002024-02-218465Actual
21750165.002024-07-218414Actual
9947325.332023-07-228418Actual
8283100.002023-06-248465Budget
1387570.002023-11-218436Actual
3512439.002025-07-228426Actual
35853148.622025-07-2284213Actual
10320180.002023-08-228414Actual
2239839.062024-07-2184311Actual
1304060.002023-10-228456Budget
10380100.002023-08-228464Budget
27049241.002024-12-218415Actual
205403.952024-05-2384212Actual
31547206.002025-04-228464Actual
19226131.392024-04-228468Actual
38957134.802025-10-2284111Actual
1901483.002024-04-228466Actual
743133.002023-05-248456Actual
3603460.002025-08-228473Actual
3340590.122025-05-2384112Actual
3593200.002023-02-218414Budget
225165.012024-07-2184112Actual
34497149.702025-06-2384611Actual
38153118.802025-09-2184213Actual
3783427.362025-09-2184211Actual
30804240.002025-03-238467Actual
2656944.382024-11-2084611Actual

Generated 2025-12-21 05:15:23.017 UTC