[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-08-088463Actual
962470.002023-06-088446Budget
182250.002022-11-088456Budget
1526611.402023-11-0884211Actual
518557.002023-02-088456Actual
354436.002023-01-088473Actual
2714086.002024-11-078416Actual
803527.002023-05-118473Actual
29856165.662025-01-0784111Actual
3967124.002023-01-088436Actual
5384100.002023-02-088467Budget
962568.002023-06-088446Actual
10459156.002023-07-098415Actual
2648144.382024-10-0784311Actual
14735168.002023-11-088415Actual
2669100.002022-12-098465Budget
2923282.002025-01-078473Actual
7101130.002023-04-108415Actual
2716739.002024-11-078426Actual
506118.002022-10-088416Actual
1836133.742024-02-0884411Actual
3405351.002025-05-108456Actual
30301210.002025-02-078463Actual
7162100.002023-04-108465Budget
39338190.732025-09-0884613Actual
22761101.002024-07-088464Actual
838200.002022-10-088417Budget
2662812.462024-10-0784112Actual
2139550.762024-05-1084311Actual
3402783.002025-05-108446Actual
2004369.002024-04-098466Actual

Generated 2025-11-07 13:06:08.190 UTC