[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-03-308428Budget
12049164.002023-02-278417Actual
19226131.392023-09-298468Actual
17813144.002023-08-308465Actual
3216279.482024-09-2884311Actual
11818117.002023-02-278436Actual
69850.002022-04-298456Budget
332590.002022-06-308468Budget
2237130.552023-12-2884211Actual
1019470.002023-01-288463Budget
19845117.002023-10-308465Actual
604100.002022-04-298436Budget
3638792.002025-01-288466Actual
3328665.652024-10-2984311Actual
3582671.432024-12-2884113Actual
37034134.592025-01-2884613Actual
3739799.002025-02-278416Actual
2096027.002023-11-308426Actual
24852122.002024-03-298415Actual
3742432.002025-02-278426Actual
743133.002022-10-308456Actual
23858143.002024-02-278465Actual
1467794.002023-05-308464Actual
15180141.992023-05-308468Actual
13180200.002023-03-308417Budget
39278106.522025-03-3084113Actual
962568.002022-12-288446Actual
2606690.002024-04-288436Actual
1064541.002023-01-288426Actual
691430.002022-10-308473Budget
8284116.002022-11-308465Actual
21127160.002023-11-308417Actual

Generated 2025-05-29 22:19:58.286 UTC