[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-10-2184311Actual
36975145.112025-08-2284113Actual
22285145.022024-07-218468Actual
509198.002023-03-248436Actual
17730.002022-11-218473Budget
9807200.002023-07-228417Budget
23645151.002024-09-208463Actual
255826.082024-10-2184212Actual
10846103.002023-08-228466Actual
3077222.002023-01-228417Actual
3668557.142025-08-2284211Actual
9343136.002023-07-228415Actual
225200.002022-11-218414Budget
3455592.252025-06-2384112Actual
603112.002022-11-218436Actual
182138.002022-12-228456Actual
28582492.002025-01-218418Actual
10740105.002023-08-228446Actual
9018110.002023-07-228413Actual
10693100.002023-08-228436Budget
30514212.002025-03-238465Actual
32551177.002025-05-238463Actual
401580.002023-02-218446Budget
3676639.062025-08-2284511Actual
17601202.002024-03-238463Actual
3870110.002023-02-218416Actual
13242158.002023-10-228467Actual
4202200.002023-02-218417Budget
2355311.402024-08-2184612Actual
2543729.482024-10-2184411Actual
841047.002023-06-248426Actual
265359.272024-11-2084511Actual

Generated 2025-12-21 22:00:36.245 UTC