[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-218446Budget
663790.002022-10-218428Budget
15863102.002023-07-228436Actual
8460100.002022-12-228436Budget
12945107.002023-04-218436Actual
1064541.002023-02-198426Actual
12628100.002023-04-218464Budget
1251842.002023-04-218473Actual
19071233.002023-10-218417Actual
12191200.002023-03-218418Budget
23610278.002024-03-208413Actual
6776100.002022-11-218413Budget
9205200.002023-01-198414Budget
2107086.002023-12-228466Actual
36189174.002025-02-198465Actual
1544514.592023-06-2184612Actual
2001039.002023-11-218456Actual
13631137.002023-05-218414Actual
3397336.002024-12-218426Actual
27605115.652024-06-2084311Actual
32729257.002024-11-208415Actual
850770.002022-12-228446Budget
26366187.452024-05-208468Actual
3556276.292025-01-1984311Actual
35707122.042025-01-1984112Actual
1993030.002023-11-218426Actual
32341153.952024-10-2084612Actual
1304060.002023-04-218456Budget
8284116.002022-12-228465Actual
2293819.002024-02-198426Actual
22726189.002024-02-198414Actual
401580.002022-08-218446Budget

Generated 2025-06-20 06:15:13.412 UTC