[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002023-05-248446Budget
803527.002023-06-248473Actual
3326140.482023-01-228468Actual
163094.002022-12-228416Actual
37304259.002025-09-218415Actual
2549760.332024-10-2184611Actual
29736425.332025-02-208418Actual
426116.002022-11-218465Actual
1084790.002023-08-228466Budget
3573550.762025-07-2284212Actual
3340590.122025-05-2384112Actual
30924281.392025-03-238468Actual
915730.002023-07-228473Budget
33946116.002025-06-238416Actual
979200.002022-11-218418Budget
16654222.002024-02-218414Actual
1630041.192024-01-2284411Actual
21989111.002024-07-218436Actual
11113128.362023-08-228428Actual
2207478.002024-07-218466Actual
28234220.002025-01-218465Actual
36479249.002025-08-228467Actual
3397336.002025-06-238426Actual
33761316.002025-06-238414Actual
1446711.402023-11-2184612Actual
32341153.952025-04-2284612Actual
31605235.002025-04-228415Actual
17072142.002024-02-218467Actual
24112211.002024-09-208417Actual
20748218.002024-06-238414Actual
7102100.002023-05-248415Budget
3745299.002025-09-218436Actual

Generated 2025-12-21 08:44:34.711 UTC