[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002023-02-218464Actual
33111352.602025-05-238418Actual
27082162.002024-12-218465Actual
27049241.002024-12-218415Actual
12050200.002023-09-218417Budget
294050.002023-01-228456Budget
1446711.402023-11-2184612Actual
34675134.592025-06-2384113Actual
10986153.002023-08-228467Actual
9344100.002023-07-228415Budget
9481100.002023-07-228416Budget
611894.002023-04-238416Actual
4388157.142023-02-218428Actual
2988436.932025-02-2084211Actual
7570200.002023-05-248417Budget
506118.002022-11-218416Actual
19192160.182024-04-228428Actual
10740105.002023-08-228446Actual
1304060.002023-10-228456Budget
8880117.752023-06-248428Actual
2269875.002024-08-218473Actual
16569180.002024-02-218463Actual
15657125.002024-01-228464Actual
293951.002023-01-228456Actual
972980.002023-07-228466Budget
256148.212024-10-2184612Actual
28347146.002025-01-218436Actual
332590.002023-01-228468Budget
1895647.002024-04-228446Actual
37002164.412025-08-2284213Actual
164198.212024-01-2284112Actual
1117490.002023-08-228468Budget

Generated 2025-12-21 06:33:24.993 UTC