[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002023-03-078426Budget
8142155.002023-07-088464Actual
29260327.002025-03-068414Actual
604100.002022-12-058436Budget
9867121.002023-08-058467Actual
2193464.002024-08-048416Actual
1411139.002023-01-058464Actual
29388189.002025-03-068465Actual
22819145.002024-09-048415Actual
2601153.002024-12-048416Actual
4201129.002023-03-078417Actual
3968100.002023-03-078436Budget
23858143.002024-10-048465Actual
37246288.002025-10-058464Actual
2045541.192024-06-0684611Actual
2237130.552024-08-0484211Actual
2370236.002024-10-048473Actual
2479486.002024-11-048464Actual
11501100.002023-10-058464Budget
25177198.002024-11-048467Actual
163094.002023-01-058416Actual
2579357.002024-12-048473Actual
10321200.002023-09-058414Budget
55440.002022-12-058426Actual
2148134.422023-01-058428Actual
6777137.002023-06-078413Actual
32307109.272025-05-0684112Actual
2234373.102024-08-0484111Actual
7897100.002023-07-088413Budget
11865100.002023-10-058446Budget
33173219.272025-06-068468Actual
18690194.002024-05-068414Actual

Generated 2026-01-04 19:52:20.054 UTC