[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-298456Budget
30627103.002024-08-288436Actual
8612100.002022-11-298466Actual
10381116.002023-01-278464Actual
38865149.572025-03-298428Actual
2101200.002022-05-298418Budget
22224251.092023-12-278418Actual
2843299.002024-06-288466Actual
22131184.002023-12-278417Actual
894070.002022-11-298468Budget
3446328.422024-11-2884511Actual
31335136.342024-08-2884613Actual
2346356.082024-01-2784611Actual
3328665.652024-10-2884311Actual
571370.002022-09-288463Budget
2207478.002023-12-278466Actual
19752101.002023-10-298464Actual
31698108.002024-09-278416Actual
33467141.192024-10-2884612Actual
6588220.782022-09-288418Actual
35886141.612024-12-2784613Actual
255826.082024-03-2884212Actual
21842168.002023-12-278415Actual
10740105.002023-01-278446Actual
2402357.002024-02-268456Actual
2479486.002024-03-288464Actual
38899195.022025-03-298468Actual
13179148.002023-03-298417Actual
1490957.002023-05-298446Actual
33231160.342024-10-2884111Actual
214980.002022-05-298428Budget
1411139.002022-05-298464Actual

Generated 2025-05-28 20:53:37.719 UTC