[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-02-208463Budget
33584206.522024-10-2284613Actual
164198.212023-06-2384112Actual
55440.002022-04-228426Actual
25734181.002024-04-218463Actual
952850.002022-12-218426Budget
32671264.002024-10-228464Actual
27430357.152024-05-228418Actual
234880.002022-06-238463Budget
3573550.762024-12-2184212Actual
34497149.702024-11-2284611Actual
683793.002022-10-238463Actual
8833199.572022-11-238418Actual
1901483.002023-09-228466Actual
22131184.002023-12-218417Actual
749073.002022-10-238466Actual
406250.002022-07-238456Budget
289390.002022-06-238446Budget
294050.002022-06-238456Budget
19106234.002023-09-228467Actual
7569240.002022-10-238417Actual
504246.002022-08-238426Actual
69850.002022-04-228456Budget
177590.002022-05-238446Budget
3517869.002024-12-218446Actual
38276179.002025-03-238463Actual
3906613.532025-03-2384511Actual
979200.002022-04-228418Budget
27049241.002024-05-228415Actual
5978200.002022-09-228415Budget
616645.002022-09-228426Actual
31929280.002024-09-218467Actual

Generated 2025-05-22 03:35:26.450 UTC