[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-02-268446Budget
1961160.002022-05-298417Actual
14558204.002023-05-298463Actual
3812697.742025-02-2684113Actual
31098107.142024-08-2884611Actual
14114301.092023-04-288418Actual
22224251.092023-12-278418Actual
841150.002022-11-298426Budget
2001039.002023-10-298456Actual
850665.002022-11-298446Actual
2714086.002024-05-288416Actual
1630041.192023-06-2984411Actual
1059790.002023-01-278416Budget
5978200.002022-09-288415Budget
23229135.932024-01-278428Actual
27372223.002024-05-288467Actual
13509294.002023-04-288413Actual
8284116.002022-11-298465Actual
5383118.002022-08-298467Actual
32636448.002024-10-288414Actual
504246.002022-08-298426Actual
2603818.002024-04-278426Actual
855440.002022-11-298456Budget
1750914.592023-07-2984612Actual
1431831.612023-04-2884411Actual
1117490.002023-01-278468Budget
19633182.002023-10-298463Actual
1727823.102023-07-2984211Actual
1336980.002023-03-298428Budget
1304060.002023-03-298456Budget
9577117.002022-12-278436Actual
4916145.002022-08-298465Actual

Generated 2025-05-28 18:10:58.984 UTC