[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002023-02-058456Budget
32764250.002025-06-068465Actual
242631.002023-02-058473Actual
30862542.002025-04-068418Actual
3005823.102025-03-0684212Actual
36247135.002025-09-058416Actual
36154275.002025-09-058415Actual
2669100.002023-02-058465Budget
2807981.002025-02-048473Actual
182138.002023-01-058456Actual
2505229.002024-11-048456Actual
38489259.002025-11-058465Actual
27550159.272025-01-0484111Actual
3443682.682025-07-0784411Actual
2022128.002023-01-058467Actual
2004369.002024-06-068466Actual
1376097.002023-12-058465Actual
1735912.462024-03-0684511Actual
38184239.852025-10-0584613Actual
27812189.062025-01-0484612Actual
2042126.292024-06-0684511Actual
24640333.002024-11-048413Actual
10380100.002023-09-058464Budget
36062433.002025-09-058414Actual
795780.002023-07-088463Budget
524590.002023-04-078466Budget
406250.002023-03-078456Budget
27337272.002025-01-048417Actual
8832200.002023-07-088418Budget
3402783.002025-07-078446Actual

Generated 2026-01-04 20:08:41.060 UTC