[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-12-228414Budget
167844.002022-12-228426Actual
29023106.522025-01-2184113Actual
2807981.002025-01-218473Actual
3833354.002025-10-228473Actual
8284116.002023-06-248465Actual
65072.002022-11-218446Actual
855362.002023-06-248456Actual
205137.142024-05-2384112Actual
20100224.002024-05-238417Actual
12049164.002023-09-218417Actual
24675192.002024-10-218463Actual
1583517.002024-01-228426Actual
332590.002023-01-228468Budget
17926112.002024-03-238436Actual
2299252.002024-08-218446Actual
6509161.002023-04-238467Actual
215418.212024-06-2384112Actual
3558972.042025-07-2284411Actual
1429145.442023-11-2184311Actual
1662688.002024-02-218473Actual
5977185.002023-04-238415Actual
17730.002022-11-218473Budget
25821232.002024-11-208414Actual
27195135.002024-12-218436Actual
3742432.002025-09-218426Actual
5838200.002023-04-238414Budget
3901263.532025-10-2284311Actual
603112.002022-11-218436Actual
7240118.002023-05-248416Actual
795678.002023-06-248463Actual
1969083.002024-05-238473Actual

Generated 2025-12-21 22:00:28.931 UTC