[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-08-228426Budget
7161135.002023-05-248465Actual
29388189.002025-02-208465Actual
28107444.002025-01-218414Actual
183889.272024-03-2384511Actual
2093369.002024-06-238416Actual
3440985.872025-06-2384311Actual
326780.002023-01-228428Budget
11253140.002023-09-218413Actual
401580.002023-02-218446Budget
10846103.002023-08-228466Actual
401491.002023-02-218446Actual
39278106.522025-10-2284113Actual
36154275.002025-08-228415Actual
28582492.002025-01-218418Actual
12945107.002023-10-228436Actual
3118436.932025-03-2384212Actual
1027332.002023-08-228473Actual
1431831.612023-11-2184411Actual
1990385.002024-05-238416Actual
5511135.932023-03-248428Actual
2714086.002024-12-218416Actual
9343136.002023-07-228415Actual
2538311.402024-10-2184211Actual
1686724.002024-02-218426Actual
2881119.912025-01-2184511Actual
21842168.002024-07-218415Actual
8692155.002023-06-248417Actual
33467141.192025-05-2384612Actual
2505229.002024-10-218456Actual
4853190.002023-03-248415Actual
962470.002023-07-228446Budget

Generated 2025-12-21 22:25:13.198 UTC