[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1001  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312025-04-0584113Actual
36096241.002025-07-058464Actual
3140114.002022-12-058467Actual
16126132.902023-12-058428Actual
4853190.002023-02-048415Actual
29678237.002025-01-038467Actual
2543729.482024-09-0384411Actual
14558204.002023-11-048463Actual
2716739.002024-11-038426Actual
8460100.002023-05-078436Budget
8833199.572023-05-078418Actual
26210270.002024-10-038417Actual
683680.002023-04-068463Budget
1384725.002023-10-048426Actual
1446711.402023-10-0484612Actual
293951.002022-12-058456Actual
3906613.532025-09-0484511Actual
19071233.002024-03-058417Actual
28234220.002024-12-048465Actual
967140.002023-06-048456Budget
2096027.002024-05-068426Actual
7161135.002023-04-068465Actual
1429145.442023-10-0484311Actual
35977205.002025-07-058463Actual
3871100.002023-01-048416Budget
22252122.302024-06-038428Actual
23765151.002024-08-038464Actual
2022128.002022-11-048467Actual
7240118.002023-04-068416Actual
6589100.002023-03-068418Budget
5324142.002023-02-048417Actual

Generated 2025-11-03 15:42:12.350 UTC