[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2984211Actual
8363100.002022-11-298416Budget
557180.002022-08-298468Budget
13179148.002023-03-298417Actual
15146126.842023-05-298428Actual
1176940.002023-02-268426Budget
65072.002022-04-288446Actual
13180200.002023-03-298417Budget
3742432.002025-02-268426Actual
9401100.002022-12-278465Budget
17926112.002023-08-298436Actual
2508581.002024-03-288466Actual
2193464.002023-12-278416Actual
2765940.122024-05-2884511Actual
2875773.102024-06-2884311Actual
17720120.002023-08-298464Actual
1461538.002023-05-298473Actual
35387410.182024-12-278418Actual
458670.002022-08-298463Budget
27693111.402024-05-2884611Actual
6962200.002022-10-298414Budget
30209134.592024-07-2884613Actual
33854209.002024-11-288415Actual
26210270.002024-04-278417Actual
20783125.002023-11-298464Actual
3343320.972024-10-2884212Actual
579040.002022-09-288473Budget
242730.002022-06-298473Budget
4262147.002022-07-298467Actual
29140360.002024-07-288413Actual
37948105.022025-02-2684611Actual
1765835.002023-08-298473Actual

Generated 2025-05-28 05:00:29.035 UTC