[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002023-05-248464Budget
28292118.002025-01-218416Actual
691529.002023-05-248473Actual
20841155.002024-06-238415Actual
22252122.302024-07-218428Actual
11501100.002023-09-218464Budget
17926112.002024-03-238436Actual
3573550.762025-07-2284212Actual
2846100.002023-01-228436Budget
30890179.872025-03-238428Actual
6777137.002023-05-248413Actual
1532044.382023-12-2284411Actual
611894.002023-04-238416Actual
391857.002023-02-218426Actual
1552114.002022-12-228465Actual
3854788.002025-10-228416Actual
225200.002022-11-218414Budget
3800673.102025-09-2184112Actual
10460200.002023-08-228415Budget
2533130.002023-01-228464Actual
630942.002023-04-238456Actual
12566193.002023-10-228414Actual
18160246.542024-03-238418Actual
38153118.802025-09-2184213Actual
26747208.272024-11-2084213Actual
34235410.182025-06-238418Actual
1482881.002023-12-228416Actual
391950.002023-02-218426Budget
1176862.002023-09-218426Actual
3373363.002025-06-238473Actual
2765940.122024-12-2184511Actual
2612200.002023-01-228415Budget

Generated 2025-12-21 16:41:00.687 UTC