[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-278418Budget
13725182.002023-04-288415Actual
10055138.962022-12-278468Actual
1078762.002023-01-278456Actual
12769108.002023-03-298465Actual
33525122.312024-10-2884113Actual
24640333.002024-03-288413Actual
12191200.002023-02-268418Budget
2293819.002024-01-278426Actual
412290.002022-07-298466Budget
15060196.002023-05-298467Actual
3397336.002024-11-288426Actual
23263131.392024-01-278468Actual
3857453.002025-03-298426Actual
2837378.002024-06-288446Actual
23765151.002024-02-268464Actual
1750914.592023-07-2984612Actual
3512439.002024-12-278426Actual
2807981.002024-06-288473Actual
855362.002022-11-298456Actual
35329254.002024-12-278467Actual
2291177.002024-01-278416Actual
2474257.002022-06-298414Actual
506118.002022-04-288416Actual
31392356.002024-09-278413Actual
9204220.002022-12-278414Actual
34263245.032024-11-288428Actual
1350180.002022-05-298414Actual
8459120.002022-11-298436Actual
2714086.002024-05-288416Actual
36096241.002025-01-278464Actual
32341153.952024-09-2784612Actual

Generated 2025-05-28 19:47:24.815 UTC