[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1032  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182025-05-068418Actual
2034020.972024-04-0584211Actual
30924281.392025-02-038468Actual
29083132.832024-12-0484613Actual
2239839.062024-06-0384311Actual
34296193.512025-05-068468Actual
1410100.002022-11-048464Budget
1789828.002024-02-048426Actual
8284116.002023-05-078465Actual
1111280.002023-07-058428Budget
37002164.412025-07-0584213Actual
3408578.002025-05-068466Actual
978235.932022-10-048418Actual
4994100.002023-02-048416Budget
279625.002022-12-058426Actual
669880.002023-03-068468Budget
17192163.212024-01-048468Actual
18221182.902024-02-048468Actual
16126132.902023-12-058428Actual
12112113.002023-08-048467Actual
167930.002022-11-048426Budget
11439231.002023-08-048414Actual
12708200.002023-09-048415Budget
15657125.002023-12-058464Actual
30209134.592025-01-0384613Actual
21989111.002024-06-038436Actual
37628271.002025-08-048467Actual
604100.002022-10-048436Budget
5839242.002023-03-068414Actual
38454215.002025-09-048415Actual
7102100.002023-04-068415Budget

Generated 2025-11-03 09:28:14.864 UTC