[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-198415Budget
12707189.002023-03-198415Actual
39338190.732025-03-1984613Actual
33946116.002024-11-188416Actual
26780141.612024-04-1784613Actual
12946100.002023-03-198436Budget
27049241.002024-05-188415Actual
838200.002022-04-188417Budget
1490957.002023-05-198446Actual
38744355.002025-03-198417Actual
30862542.002024-08-188418Actual
7338117.002022-10-198436Actual
7102100.002022-10-198415Budget
888190.002022-11-198428Budget
2757853.952024-05-1884211Actual
38241326.002025-03-198413Actual
2875773.102024-06-1884311Actual
17072142.002023-07-198467Actual
31987411.692024-09-178418Actual
21248176.842023-11-198428Actual
7101130.002022-10-198415Actual
2612200.002022-06-198415Budget
5092100.002022-08-198436Budget
1830712.462023-08-1984211Actual
2031276.292023-10-1984111Actual
182138.002022-05-198456Actual
841150.002022-11-198426Budget
31392356.002024-09-178413Actual
32729257.002024-10-188415Actual
21631268.002023-12-178413Actual
9792.002022-04-188463Actual
35152114.002024-12-178436Actual

Generated 2025-05-19 02:03:58.004 UTC