[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-10-018463Actual
23610278.002024-07-318413Actual
8362138.002023-05-048416Actual
24204270.782024-07-318418Actual
4713200.002023-02-018414Budget
8143200.002023-05-048464Budget
20254196.542024-04-028468Actual
10986153.002023-07-028467Actual
38957134.802025-09-0184111Actual
38276179.002025-09-018463Actual
37034134.592025-07-0284613Actual
8083200.002023-05-048414Budget
2807981.002024-12-018473Actual
10135100.002023-07-028413Budget
1890233.002024-03-028426Actual
1733249.702024-01-0184411Actual
2533130.002022-12-028464Actual
3221631.612025-03-0284511Actual
55530.002022-10-018426Budget
36302125.002025-07-028436Actual
6448240.002023-03-038417Actual
30572112.002025-01-318416Actual
293951.002022-12-028456Actual
444780.002023-01-018468Budget
1423657.142023-10-0184111Actual
1969083.002024-04-028473Actual
24887125.002024-08-318465Actual
28702165.662024-12-0184111Actual
2204139.002024-05-318456Actual
31605235.002025-03-028415Actual
17037196.002024-01-018417Actual

Generated 2025-11-01 00:47:49.016 UTC