[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-178467Budget
3221631.612024-10-1684511Actual
7161135.002022-11-178465Actual
6777137.002022-11-178413Actual
12708200.002023-04-178415Budget
14176145.022023-05-178468Actual
2692986.002024-06-168473Actual
2656944.382024-05-1684611Actual
855362.002022-12-188456Actual
26210270.002024-05-168417Actual
38602138.002025-04-178436Actual
7709193.512022-11-178418Actual
24675192.002024-04-168463Actual
34142333.002024-12-178417Actual
36917131.612025-02-1584612Actual
669880.002022-10-178468Budget
18605174.002023-10-178463Actual
2958684.002024-08-168466Actual
19226131.392023-10-178468Actual
2289100.002022-07-188413Budget
1131377.002023-03-178463Actual
1594869.002023-07-188466Actual
2391699.002024-03-168416Actual
513853.002022-09-178446Actual
25916208.002024-05-168415Actual
2532100.002022-07-188464Budget
3564995.442025-01-1584611Actual
30479221.002024-09-168415Actual
25235317.752024-04-168418Actual
23108196.002024-02-158417Actual
1435145.442023-05-1784611Actual
39305210.032025-04-1784213Actual

Generated 2025-06-16 15:05:49.411 UTC