[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-148413Budget
35152114.002025-01-128436Actual
3065360.002024-09-138446Actual
33467141.192024-11-1384612Actual
9994179.872023-01-128428Actual
21665204.002024-01-128463Actual
11579200.002023-03-148415Budget
603112.002022-05-148436Actual
2666213.532024-05-1384612Actual
13509294.002023-05-148413Actual
38744355.002025-04-148417Actual
1765835.002023-09-148473Actual
1410100.002022-06-148464Budget
26837300.002024-06-138413Actual
30177164.412024-08-1384213Actual
11064251.092023-02-128418Actual
2728082.002024-06-138466Actual
4340184.422022-08-148418Actual
35507120.972025-01-1284111Actual
21876105.002024-01-128465Actual
1795248.002023-09-148446Actual
3077222.002022-07-158417Actual
1532044.382023-06-1484411Actual
3520444.002025-01-128456Actual
235219.272024-02-1284112Actual
1490957.002023-06-148446Actual
3593200.002022-08-148414Budget
1893094.002023-10-148436Actual
31303132.832024-09-1384213Actual
36103.002022-05-148413Actual
144365.012023-05-1484212Actual
35387410.182025-01-128418Actual

Generated 2025-06-13 03:13:14.628 UTC