[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-03-298436Budget
2402357.002024-02-268456Actual
31640231.002024-09-278465Actual
1078860.002023-01-278456Budget
6962200.002022-10-298414Budget
21220346.542023-11-298418Actual
1990385.002023-10-298416Actual
2473236.002024-03-288473Actual
6039200.002022-09-288465Budget
30030103.952024-07-2884112Actual
3812697.742025-02-2684113Actual
332590.002022-06-298468Budget
11500144.002023-02-268464Actual
9204220.002022-12-278414Actual
3458335.872024-11-2884212Actual
22166194.002023-12-278467Actual
18782108.002023-09-288415Actual
7629100.002022-10-298467Budget
29643329.002024-07-288417Actual
29972102.892024-07-2884611Actual
17686147.002023-08-298414Actual
25235317.752024-03-288418Actual
26991204.002024-05-288464Actual
19226131.392023-09-288468Actual
1962200.002022-05-298417Budget
27082162.002024-05-288465Actual
2999116.002022-06-298466Actual
38153118.802025-02-2684213Actual
2289100.002022-06-298413Budget
401491.002022-07-298446Actual
3901263.532025-03-2984311Actual
23730195.002024-02-268414Actual

Generated 2025-05-28 06:23:54.659 UTC