[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-278436Budget
3676639.062025-01-2884511Actual
2546423.102024-03-2984511Actual
3520444.002024-12-288456Actual
1019580.002023-01-288463Actual
979200.002022-04-298418Budget
2148345.442023-11-3084611Actual
3523787.002024-12-288466Actual
17730.002022-04-298473Budget
2305185.002024-01-288466Actual
10380100.002023-01-288464Budget
1496870.002023-05-308466Actual
16569180.002023-07-308463Actual
10741100.002023-01-288446Budget
2242548.632023-12-2884411Actual
10517100.002023-01-288465Budget
406149.002022-07-308456Actual
1027230.002023-01-288473Budget
16534318.002023-07-308413Actual
850770.002022-11-308446Budget
21631268.002023-12-288413Actual
20628333.002023-11-308413Actual
967236.002022-12-288456Actual
30030103.952024-07-2984112Actual
167844.002022-05-308426Actual
3373363.002024-11-298473Actual
2475200.002022-06-308414Budget
2022128.002022-05-308467Actual
1797831.002023-08-308456Actual
1588955.002023-06-308446Actual
3512439.002024-12-288426Actual
17601202.002023-08-308463Actual

Generated 2025-05-29 04:27:43.154 UTC