[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-08-028415Budget
35039162.002025-06-028465Actual
3520444.002025-06-028456Actual
841150.002023-05-058426Budget
1244166.002023-09-028463Actual
27337272.002024-11-018417Actual
4994100.002023-02-028416Budget
24760189.002024-09-018414Actual
2579357.002024-10-018473Actual
38489259.002025-09-028465Actual
749180.002023-04-048466Budget
38241326.002025-09-028413Actual
28524213.002024-12-028467Actual
11720108.002023-08-028416Actual
3791200.002023-01-028465Budget
30092150.762025-01-0184612Actual
2648144.382024-10-0184311Actual
23610278.002024-08-018413Actual
234880.002022-12-038463Budget
10926200.002023-07-038417Budget
33796204.002025-05-048464Actual
3800673.102025-08-0284112Actual
32729257.002025-04-038415Actual
26872252.002024-11-018463Actual
9792.002022-10-028463Actual
2148345.442024-05-0484611Actual
1387570.002023-10-028436Actual
636967.002023-03-048466Actual
6697132.902023-03-048468Actual
518557.002023-02-028456Actual
28702165.662024-12-0284111Actual

Generated 2025-11-02 00:57:48.510 UTC