[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-198466Budget
12770100.002023-03-228465Budget
3747892.002025-02-198446Actual
2846100.002022-06-228436Budget
3632876.002025-01-208446Actual
30421273.002024-08-218464Actual
39305210.032025-03-2284213Actual
25000109.002024-03-218436Actual
6040142.002022-09-218465Actual
26872252.002024-05-218463Actual
19810135.002023-10-228415Actual
36096241.002025-01-208464Actual
2549760.332024-03-2184611Actual
728950.002022-10-228426Budget
1842242.252023-08-2284611Actual
1969083.002023-10-228473Actual
1631100.002022-05-228416Budget
1223880.002023-02-198428Budget
10693100.002023-01-208436Budget
1310090.002023-03-228466Budget
5511135.932022-08-228428Actual
65190.002022-04-218446Budget
391950.002022-07-228426Budget
2999116.002022-06-228466Actual
3172535.002024-09-208426Actual
9019100.002022-12-208413Budget
1801069.002023-08-228466Actual
2098899.002023-11-228436Actual
30804240.002024-08-218467Actual
11438200.002023-02-198414Budget
1167100.002022-05-228413Budget
122480.002022-05-228463Budget

Generated 2025-05-21 13:28:45.303 UTC