[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-288467Budget
22224251.092023-12-278418Actual
16689105.002023-07-298464Actual
12567200.002023-03-298414Budget
29856165.662024-07-2884111Actual
855362.002022-11-298456Actual
855440.002022-11-298456Budget
2807981.002024-06-288473Actual
23971105.002024-02-268436Actual
841150.002022-11-298426Budget
2432352.892024-02-2684111Actual
2765940.122024-05-2884511Actual
346670.002022-07-298463Budget
29798231.392024-07-288468Actual
16040198.002023-06-298467Actual
294050.002022-06-298456Budget
11720108.002023-02-268416Actual
683793.002022-10-298463Actual
3857453.002025-03-298426Actual
3325959.272024-10-2884211Actual
5462311.692022-08-298418Actual
2172236.002023-12-278473Actual
12111100.002023-02-268467Budget
17813144.002023-08-298465Actual
2104051.002023-11-298456Actual
962568.002022-12-278446Actual
2579357.002024-04-278473Actual
28582492.002024-06-288418Actual
15025261.002023-05-298417Actual
22131184.002023-12-278417Actual
1583517.002023-06-298426Actual
13631137.002023-04-288414Actual

Generated 2025-05-28 22:34:04.978 UTC