[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002023-01-058415Budget
1523868.852024-01-0584111Actual
1186474.002023-10-058446Actual
1019470.002023-09-058463Budget
31335136.342025-04-0684613Actual
16654222.002024-03-068414Actual
33676168.002025-07-078463Actual
2765940.122025-01-0484511Actual
34497149.702025-07-0784611Actual
10694124.002023-09-058436Actual
1350180.002023-01-058414Actual
1351200.002023-01-058414Budget
2645439.062024-12-0484211Actual
28141201.002025-02-048464Actual
35449216.242025-08-058468Actual
3800673.102025-10-0584112Actual
2479486.002024-11-048464Actual
38396200.002025-11-058464Actual
17037196.002024-03-068417Actual
18690194.002024-05-068414Actual
30572112.002025-04-068416Actual
4341100.002023-03-078418Budget
425100.002022-12-058465Budget
332590.002023-02-058468Budget
3106484.802025-04-0684411Actual
21665204.002024-08-048463Actual
972980.002023-08-058466Budget
12708200.002023-11-058415Budget
293951.002023-02-058456Actual
37806114.592025-10-0584111Actual
1064541.002023-09-058426Actual
242631.002023-02-058473Actual

Generated 2026-01-04 13:40:48.615 UTC