[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1063  >   <  TAKE 124  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002023-02-038466Budget
1725064.592024-01-0384111Actual
256148.212024-09-0284612Actual
12299110.172023-08-038468Actual
26957309.002024-11-028414Actual
22285145.022024-06-028468Actual
9481100.002023-06-038416Budget
2296685.002024-07-038436Actual
32729257.002025-04-048415Actual
5838200.002023-03-058414Budget
6776100.002023-04-058413Budget
332590.002022-12-048468Budget
8754148.002023-05-068467Actual
5323200.002023-02-038417Budget
38396200.002025-09-038464Actual
3812697.742025-08-0384113Actual
10986153.002023-07-048467Actual
12628100.002023-09-038464Budget
38865149.572025-09-038428Actual
1887560.002024-03-048416Actual
32877109.002025-04-048436Actual
19633182.002024-04-048463Actual
579040.002023-03-058473Budget
743240.002023-04-058456Budget
5572123.812023-02-038468Actual
10925164.002023-07-048417Actual
2716739.002024-11-028426Actual
27430357.152024-11-028418Actual
12945107.002023-09-038436Actual
21127160.002024-05-058417Actual
1284891.002023-09-038416Actual
21876105.002024-06-028465Actual
1026114.722022-10-038428Actual
35449216.242025-06-038468Actual
11865100.002023-08-038446Budget
26366187.452024-10-028468Actual
163094.002022-11-038416Actual
34296193.512025-05-058468Actual
22224251.092024-06-028418Actual
2473236.002024-09-028473Actual

Generated 2025-11-02 14:20:39.154 UTC