[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002023-04-238463Actual
3745299.002025-09-218436Actual
5838200.002023-04-238414Budget
13631137.002023-11-218414Actual
14114301.092023-11-218418Actual
9401100.002023-07-228465Budget
35707122.042025-07-2284112Actual
122480.002022-12-228463Budget
274897.002023-01-228416Actual
9265200.002023-07-228464Budget
1730530.552024-02-2184311Actual
13544217.002023-11-218463Actual
3148477.002025-04-228473Actual
34675134.592025-06-2384113Actual
2505229.002024-10-218456Actual
8221100.002023-06-248415Budget
8362138.002023-06-248416Actual
841047.002023-06-248426Actual
604100.002022-11-218436Budget
10320180.002023-08-228414Actual
11173132.902023-08-228468Actual
11818117.002023-09-218436Actual
27458288.972024-12-218428Actual
38779222.002025-10-228467Actual
2072044.002024-06-238473Actual
2031276.292024-05-2384111Actual
2355311.402024-08-2184612Actual
24887125.002024-10-218465Actual
16747160.002024-02-218415Actual
38957134.802025-10-2284111Actual
36302125.002025-08-228436Actual
24112211.002024-09-208417Actual

Generated 2025-12-21 14:33:55.330 UTC