[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-03-298436Budget
2662812.462024-04-2784112Actual
35449216.242024-12-278468Actual
25000109.002024-03-288436Actual
242730.002022-06-298473Budget
17130264.722023-07-298418Actual
1488396.002023-05-298436Actual
10459156.002023-01-278415Actual
15657125.002023-06-298464Actual
3783427.362025-02-2684211Actual
2178485.002023-12-278464Actual
28582492.002024-06-288418Actual
29643329.002024-07-288417Actual
8082218.002022-11-298414Actual
19071233.002023-09-288417Actual
35507120.972024-12-2784111Actual
2399767.002024-02-268446Actual
603112.002022-04-288436Actual
1544514.592023-05-2984612Actual
9947325.332022-12-278418Actual
3180550.002024-09-278456Actual
75794.002022-04-288466Actual
33552127.572024-10-2884213Actual
35853148.622024-12-2784213Actual
2093369.002023-11-298416Actual
19106234.002023-09-288467Actual
22131184.002023-12-278417Actual
30627103.002024-08-288436Actual
2136829.482023-11-2984211Actual
2157413.532023-11-2984612Actual
22853108.002024-01-278465Actual
2237130.552023-12-2784211Actual

Generated 2025-05-29 02:01:08.640 UTC