[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-08-258428Budget
1166129.002022-12-258413Actual
29972102.892025-02-2384611Actual
7708200.002023-05-278418Budget
2204139.002024-07-248456Actual
803430.002023-06-278473Budget
2473236.002024-10-248473Actual
31605235.002025-04-258415Actual
38153118.802025-09-2484213Actual
23730195.002024-09-238414Actual
5978200.002023-04-268415Budget
33111352.602025-05-268418Actual
14558204.002023-12-258463Actual
289390.002023-01-258446Budget
1735912.462024-02-2484511Actual
3742432.002025-09-248426Actual
8143200.002023-06-278464Budget
5977185.002023-04-268415Actual
803527.002023-06-278473Actual
4340184.422023-02-248418Actual
21127160.002024-06-268417Actual
10135100.002023-08-258413Budget
2021100.002022-12-258467Budget
2288125.002023-01-258413Actual
17686147.002024-03-268414Actual
31512364.002025-04-258414Actual
604100.002022-11-248436Budget
17601202.002024-03-268463Actual
30982123.102025-03-2684111Actual
743240.002023-05-278456Budget
11064251.092023-08-258418Actual
3331360.332025-05-2684411Actual

Generated 2025-12-24 08:45:47.034 UTC