[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002023-02-038414Actual
294050.002022-12-048456Budget
2952776.002025-01-028446Actual
738477.002023-04-058446Actual
2435123.102024-08-0284211Actual
1482881.002023-11-038416Actual
1396076.002023-10-038466Actual
14176145.022023-10-038468Actual
3561615.652025-06-0384511Actual
214980.002022-11-038428Budget
7102100.002023-04-058415Budget
17192163.212024-01-038468Actual
1532044.382023-11-0384411Actual
16654222.002024-01-038414Actual
22853108.002024-07-038465Actual
1197178.002023-08-038466Actual
22761101.002024-07-038464Actual
12299110.172023-08-038468Actual
2839960.002024-12-038456Actual
3556276.292025-06-0384311Actual
27605115.652024-11-0284311Actual
1795248.002024-02-038446Actual
2036718.842024-04-0484311Actual
3408578.002025-05-058466Actual
11642100.002023-08-038465Budget
29260327.002025-01-028414Actual
2039443.312024-04-0484411Actual
23971105.002024-08-028436Actual
3857453.002025-09-038426Actual
3446328.422025-05-0584511Actual
31098107.142025-02-0284611Actual

Generated 2025-11-02 14:16:39.401 UTC