[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-288446Budget
2034020.972023-10-2984211Actual
3328665.652024-10-2884311Actual
122480.002022-05-298463Budget
2172236.002023-12-278473Actual
242730.002022-06-298473Budget
21989111.002023-12-278436Actual
2001039.002023-10-298456Actual
17813144.002023-08-298465Actual
11817100.002023-02-268436Budget
1191260.002023-02-268456Budget
781895.022022-10-298468Actual
38276179.002025-03-298463Actual
23108196.002024-01-278417Actual
25142276.002024-03-288417Actual
1139018.002023-02-268473Actual
466540.002022-08-298473Budget
458670.002022-08-298463Budget
31987411.692024-09-278418Actual
17566355.002023-08-298413Actual
39278106.522025-03-2984113Actual
789696.002022-11-298413Actual
1739372.042023-07-2984611Actual
23765151.002024-02-268464Actual
6263101.002022-09-288446Actual
1725064.592023-07-2984111Actual
29972102.892024-07-2884611Actual
30479221.002024-08-288415Actual
571370.002022-09-288463Budget
32399127.572024-09-2784113Actual
245247.142024-02-2684112Actual
3558972.042024-12-2784411Actual

Generated 2025-05-28 15:08:16.875 UTC