[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-01-108413Budget
11579200.002023-03-128415Budget
21127160.002023-12-138417Actual
2093369.002023-12-138416Actual
749180.002022-11-128466Budget
2541027.362024-04-1184311Actual
34497149.702024-12-1284611Actual
14176145.022023-05-128468Actual
8753100.002022-12-138467Budget
2157413.532023-12-1384612Actual
571273.002022-10-128463Actual
27082162.002024-06-118465Actual
39305210.032025-04-1284213Actual
1936634.802023-10-1284411Actual
279730.002022-07-138426Budget
3906613.532025-04-1284511Actual
4994100.002022-09-128416Budget
1426412.462023-05-1284211Actual
5463100.002022-09-128418Budget
1848010.332023-09-1284112Actual
16098305.632023-07-138418Actual
25263158.662024-04-118428Actual
31037102.892024-09-1184311Actual
17072142.002023-08-128467Actual
1336980.002023-04-128428Budget
12566193.002023-04-128414Actual
1289736.002023-04-128426Actual
2193464.002024-01-108416Actual
23971105.002024-03-118436Actual
636967.002022-10-128466Actual
6697132.902022-10-128468Actual
2443211.402024-03-1184511Actual

Generated 2025-06-12 00:19:30.634 UTC