[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002023-03-248468Budget
4201129.002023-02-218417Actual
3331360.332025-05-2384411Actual
1827961.402024-03-2384111Actual
2301860.002024-08-218456Actual
9343136.002023-07-228415Actual
1969083.002024-05-238473Actual
1078762.002023-08-228456Actual
195429.272024-04-2284612Actual
893991.992023-06-248468Actual
35768205.022025-07-2284612Actual
36479249.002025-08-228467Actual
31098107.142025-03-2384611Actual
31303132.832025-03-2384213Actual
10693100.002023-08-228436Budget
7629100.002023-05-248467Budget
31512364.002025-04-228414Actual
2001039.002024-05-238456Actual
35886141.612025-07-2284613Actual
743133.002023-05-248456Actual
144365.012023-11-2184212Actual
35853148.622025-07-2284213Actual
39220189.062025-10-2284612Actual
551090.002023-03-248428Budget
5383118.002023-03-248467Actual
225165.012024-07-2184112Actual
28107444.002025-01-218414Actual
30209134.592025-02-2084613Actual
1431831.612023-11-2184411Actual
31156105.022025-03-2384112Actual
3901263.532025-10-2284311Actual
967236.002023-07-228456Actual

Generated 2025-12-21 13:29:48.708 UTC