[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002023-01-058468Budget
6697132.902023-05-078468Actual
2672064.412024-12-0484113Actual
6588220.782023-05-078418Actual
1552114.002023-01-058465Actual
13631137.002023-12-058414Actual
21631268.002024-08-048413Actual
8754148.002023-07-088467Actual
2749100.002023-02-058416Budget
10055138.962023-08-058468Actual
2334936.932024-09-0484211Actual
1789828.002024-04-068426Actual
10135100.002023-09-058413Budget
30804240.002025-04-068467Actual
1559449.002024-02-058473Actual
225165.012024-08-0484112Actual
195115.012024-05-0684212Actual
2728082.002025-01-048466Actual
2437831.612024-10-0484311Actual
458670.002023-04-078463Budget
2546423.102024-11-0484511Actual
2666213.532024-12-0484612Actual
22819145.002024-09-048415Actual
35039162.002025-08-058465Actual
25297166.242024-11-048468Actual
26245208.002024-12-048467Actual
1928468.852024-05-0684111Actual
30627103.002025-04-068436Actual
177590.002023-01-058446Budget
1594869.002024-02-058466Actual
6119100.002023-05-078416Budget
1631100.002023-01-058416Budget

Generated 2026-01-04 04:51:58.405 UTC