[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002023-03-248426Budget
4916145.002023-03-248465Actual
2139550.762024-06-2384311Actual
37211424.002025-09-218414Actual
35004297.002025-07-228415Actual
354436.002023-02-218473Actual
21282146.542024-06-238468Actual
26305484.422024-11-208418Actual
2603818.002024-11-208426Actual
33676168.002025-06-238463Actual
9265200.002023-07-228464Budget
691529.002023-05-248473Actual
69747.002022-11-218456Actual
31698108.002025-04-228416Actual
2254915.652024-07-2184612Actual
19106234.002024-04-228467Actual
1467794.002023-12-228464Actual
4712196.002023-03-248414Actual
31547206.002025-04-228464Actual
2609248.002024-11-208446Actual
743240.002023-05-248456Budget
35943252.002025-08-228413Actual
962568.002023-07-228446Actual
36062433.002025-08-228414Actual
2952776.002025-02-208446Actual
19810135.002024-05-238415Actual
34791323.002025-07-228413Actual
2947334.002025-02-208426Actual
35768205.022025-07-2284612Actual
37748261.692025-09-218468Actual
14176145.022023-11-218468Actual

Generated 2025-12-22 00:31:20.026 UTC