[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002023-07-228417Budget
9343136.002023-07-228415Actual
11579200.002023-09-218415Budget
1686724.002024-02-218426Actual
26333198.052024-11-208428Actual
579136.002023-04-238473Actual
15715125.002024-01-228415Actual
7162100.002023-05-248465Budget
289291.002023-01-228446Actual
438990.002023-02-218428Budget
571273.002023-04-238463Actual
23645151.002024-09-208463Actual
234963.002023-01-228463Actual
37861102.892025-09-2184311Actual
21842168.002024-07-218415Actual
2101469.002024-06-238446Actual
33584206.522025-05-2384613Actual
34826191.002025-07-228463Actual
25734181.002024-11-208463Actual
3373363.002025-06-238473Actual
3077222.002023-01-228417Actual
1969083.002024-05-238473Actual
1594869.002024-01-228466Actual
3573550.762025-07-2284212Actual
3906613.532025-10-2284511Actual
3292943.002025-05-238456Actual
2502660.002024-10-218446Actual
32729257.002025-05-238415Actual
2612200.002023-01-228415Budget
37100.002022-11-218413Budget
2391699.002024-09-208416Actual
8221100.002023-06-248415Budget

Generated 2025-12-21 08:17:56.047 UTC