[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002025-05-238426Actual
38957134.802025-10-2284111Actual
9402168.002023-07-228465Actual
3593200.002023-02-218414Budget
35004297.002025-07-228415Actual
1730530.552024-02-2184311Actual
35039162.002025-07-228465Actual
2497218.002024-10-218426Actual
8082218.002023-06-248414Actual
10460200.002023-08-228415Budget
7101130.002023-05-248415Actual
3216279.482025-04-2284311Actual
20628333.002024-06-238413Actual
9577117.002023-07-228436Actual
2611843.002024-11-208456Actual
2435123.102024-09-2084211Actual
1289736.002023-10-228426Actual
3718380.002025-09-218473Actual
18817165.002024-04-228465Actual
21248176.842024-06-238428Actual
1191260.002023-09-218456Budget
16689105.002024-02-218464Actual
967236.002023-07-228456Actual
9480123.002023-07-228416Actual
4915200.002023-03-248465Budget
36917131.612025-08-2284612Actual
11641164.002023-09-218465Actual
3968100.002023-02-218436Budget
915730.002023-07-228473Budget
29736425.332025-02-208418Actual
2042126.292024-05-2384511Actual
27049241.002024-12-218415Actual

Generated 2025-12-21 15:13:05.228 UTC