[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-09-058413Budget
30092150.762025-03-0684612Actual
2579357.002024-12-048473Actual
32516293.002025-06-068413Actual
38241326.002025-11-058413Actual
3325959.272025-06-0684211Actual
279625.002023-02-058426Actual
1423657.142023-12-0584111Actual
3408578.002025-07-078466Actual
2474257.002023-02-058414Actual
36565191.992025-09-058428Actual
37628271.002025-10-058467Actual
1244166.002023-11-058463Actual
603112.002022-12-058436Actual
3512439.002025-08-058426Actual
7240118.002023-06-078416Actual
3397336.002025-07-078426Actual
164198.212024-02-0584112Actual
8284116.002023-07-088465Actual
26366187.452024-12-048468Actual
3561615.652025-08-0584511Actual
20875161.002024-07-078465Actual
20254196.542024-06-068468Actual
9204220.002023-08-058414Actual
167930.002023-01-058426Budget
458762.002023-04-078463Actual
34263245.032025-07-078428Actual
2944696.002025-03-068416Actual

Generated 2026-01-04 14:33:40.441 UTC