[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-08-048413Budget
2254915.652024-08-0384612Actual
2443211.402024-10-0384511Actual
30301210.002025-04-058463Actual
3292943.002025-06-058456Actual
29353262.002025-03-058415Actual
37339208.002025-10-048465Actual
16126132.902024-02-048428Actual
2549760.332024-11-0384611Actual
1848010.332024-04-0584112Actual
3857453.002025-11-048426Actual
11113128.362023-09-048428Actual
18102129.002024-04-058467Actual
10460200.002023-09-048415Budget
10846103.002023-09-048466Actual
122480.002023-01-048463Budget
16534318.002024-03-058413Actual
30572112.002025-04-058416Actual
21842168.002024-08-038415Actual
195115.012024-05-0584212Actual
1833433.742024-04-0584311Actual
34617174.172025-07-0684612Actual
7629100.002023-06-068467Budget
1429145.442023-12-0484311Actual
27492184.422025-01-038468Actual
19164396.542024-05-058418Actual
164465.012024-02-0484212Actual
32015226.842025-05-058428Actual
2923282.002025-03-058473Actual
2391699.002024-10-038416Actual

Generated 2026-01-04 00:42:59.065 UTC