[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-228465Budget
3180550.002024-09-208456Actual
19718158.002023-10-228414Actual
1411139.002022-05-228464Actual
35329254.002024-12-208467Actual
13179148.002023-03-228417Actual
11501100.002023-02-198464Budget
39039115.652025-03-2284411Actual
8460100.002022-11-228436Budget
2193464.002023-12-208416Actual
21750165.002023-12-208414Actual
29295184.002024-07-218464Actual
6216100.002022-09-218436Budget
10380100.002023-01-208464Budget
1993030.002023-10-228426Actual
3078200.002022-06-228417Budget
2601153.002024-04-208416Actual
245512.892024-02-1984212Actual
795780.002022-11-228463Budget
27605115.652024-05-2184311Actual
2332156.082024-01-2084111Actual
1490957.002023-05-228446Actual
9344100.002022-12-208415Budget
13321243.512023-03-228418Actual
11579200.002023-02-198415Budget
37091396.002025-02-198413Actual
38779222.002025-03-228467Actual
2142247.572023-11-2284411Actual
2648144.382024-04-2084311Actual
11439231.002023-02-198414Actual
1251842.002023-03-228473Actual
2391699.002024-02-198416Actual

Generated 2025-05-21 23:47:24.740 UTC