[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-218463Budget
28610193.512024-06-228428Actual
34235410.182024-11-228418Actual
31753125.002024-09-218436Actual
28022222.002024-06-228463Actual
2139550.762023-11-2384311Actual
1489216.002022-05-238415Actual
38184239.852025-02-2084613Actual
2394315.002024-02-208426Actual
32764250.002024-10-228465Actual
855362.002022-11-238456Actual
32877109.002024-10-228436Actual
1961160.002022-05-238417Actual
3603460.002025-01-218473Actual
5383118.002022-08-238467Actual
15180141.992023-05-238468Actual
12567200.002023-03-238414Budget
16126132.902023-06-238428Actual
33231160.342024-10-2284111Actual
9480123.002022-12-218416Actual
1304060.002023-03-238456Budget
14735168.002023-05-238415Actual
3405351.002024-11-228456Actual
3140114.002022-06-238467Actual
1131377.002023-02-208463Actual
3561615.652024-12-2184511Actual
16782164.002023-07-238465Actual
5838200.002022-09-228414Budget
2004369.002023-10-238466Actual
3627432.002025-01-218426Actual
30030103.952024-07-2284112Actual
3035884.002024-08-228473Actual

Generated 2025-05-22 03:50:49.736 UTC