[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002023-05-238446Budget
7102100.002023-05-238415Budget
122480.002022-12-218463Budget
8459120.002023-06-238436Actual
1733249.702024-02-2084411Actual
2142247.572024-06-2284411Actual
26957309.002024-12-208414Actual
4916145.002023-03-238465Actual
22166194.002024-07-208467Actual
1446711.402023-11-2084612Actual
2728082.002024-12-208466Actual
3334794.382025-05-2284611Actual
6510100.002023-04-228467Budget
4995103.002023-03-238416Actual
2845130.002023-01-218436Actual
214980.002022-12-218428Budget
1939326.292024-04-2184511Actual
28582492.002025-01-208418Actual
69747.002022-11-208456Actual
55440.002022-11-208426Actual
893991.992023-06-238468Actual
19599288.002024-05-228413Actual
15502364.002024-01-218413Actual
7101130.002023-05-238415Actual
5383118.002023-03-238467Actual
27372223.002024-12-208467Actual
30301210.002025-03-228463Actual
2765940.122024-12-2084511Actual
21162153.002024-06-228467Actual
565194.002023-04-228413Actual
29050201.262025-01-2084213Actual
2923282.002025-02-198473Actual

Generated 2025-12-21 01:23:46.957 UTC