[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-278473Budget
1493550.002023-05-298456Actual
9946200.002022-12-278418Budget
174515.012023-07-2984112Actual
3523787.002024-12-278466Actual
2234373.102023-12-2784111Actual
1064440.002023-01-278426Budget
2502660.002024-03-288446Actual
3219200.002022-06-298418Budget
1351200.002022-05-298414Budget
25856161.002024-04-278464Actual
1801069.002023-08-298466Actual
31929280.002024-09-278467Actual
3745299.002025-02-268436Actual
10596104.002023-01-278416Actual
5383118.002022-08-298467Actual
888190.002022-11-298428Budget
669880.002022-09-288468Budget
3290386.002024-10-288446Actual
256148.212024-03-2884612Actual
1969083.002023-10-298473Actual
18782108.002023-09-288415Actual
2296685.002024-01-278436Actual
27195135.002024-05-288436Actual
406250.002022-07-298456Budget
18067237.002023-08-298417Actual
3118436.932024-08-2884212Actual
30479221.002024-08-288415Actual
30862542.002024-08-288418Actual
2394315.002024-02-268426Actual
2305185.002024-01-278466Actual
2355311.402024-01-2784612Actual

Generated 2025-05-28 05:41:25.102 UTC