[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-308464Budget
18782108.002023-09-298415Actual
2042126.292023-10-3084511Actual
154127.142023-05-3084112Actual
3865467.002025-03-308456Actual
861380.002022-11-308466Budget
34617174.172024-11-2984612Actual
1086107.142022-04-298468Actual
11817100.002023-02-278436Budget
16747160.002023-07-308415Actual
15537162.002023-06-308463Actual
20135132.002023-10-308467Actual
22726189.002024-01-288414Actual
9344100.002022-12-288415Budget
3688420.972025-01-2884212Actual
12629156.002023-03-308464Actual
683793.002022-10-308463Actual
3967124.002022-07-308436Actual
738477.002022-10-308446Actual
2178485.002023-12-288464Actual
11065200.002023-01-288418Budget
32729257.002024-10-298415Actual
3216279.482024-09-2884311Actual
289291.002022-06-308446Actual
354436.002022-07-308473Actual
25699240.002024-04-288413Actual
1931213.532023-09-2984211Actual
4261100.002022-07-308467Budget
37686385.942025-02-278418Actual
35329254.002024-12-288467Actual
34142333.002024-11-298417Actual
5384100.002022-08-308467Budget

Generated 2025-05-29 03:38:45.007 UTC