[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-278467Budget
23765151.002024-02-268464Actual
130218.002022-05-298473Actual
2991196.512024-07-2884311Actual
743240.002022-10-298456Budget
2432352.892024-02-2684111Actual
506118.002022-04-288416Actual
4713200.002022-08-298414Budget
1523868.852023-05-2984111Actual
16654222.002023-07-298414Actual
37806114.592025-02-2684111Actual
36444367.002025-01-278417Actual
3127678.452024-08-2884113Actual
2234373.102023-12-2784111Actual
346766.002022-07-298463Actual
31640231.002024-09-278465Actual
38241326.002025-03-298413Actual
19752101.002023-10-298464Actual
18690194.002023-09-288414Actual
29764176.842024-07-288428Actual
438990.002022-07-298428Budget
16160211.692023-06-298468Actual
32341153.952024-09-2784612Actual
234880.002022-06-298463Budget
1299299.002023-03-298446Actual
4261100.002022-07-298467Budget
164778.212023-06-2984612Actual
10846103.002023-01-278466Actual
14019162.002023-04-288417Actual
6588220.782022-09-288418Actual
346670.002022-07-298463Budget
5899100.002022-09-288464Budget

Generated 2025-05-28 05:38:57.959 UTC