[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-268468Budget
39220189.062025-03-2984612Actual
1630041.192023-06-2984411Actual
31753125.002024-09-278436Actual
2237130.552023-12-2784211Actual
5384100.002022-08-298467Budget
1836133.742023-08-2984411Actual
4712196.002022-08-298414Actual
25856161.002024-04-278464Actual
1223880.002023-02-268428Budget
683793.002022-10-298463Actual
6509161.002022-09-288467Actual
242730.002022-06-298473Budget
2479486.002024-03-288464Actual
3512439.002024-12-278426Actual
458762.002022-08-298463Actual
2139550.762023-11-2984311Actual
3791513.532025-02-2684511Actual
39158113.532025-03-2984112Actual
412290.002022-07-298466Budget
1969083.002023-10-298473Actual
24265211.692024-02-268468Actual
2508581.002024-03-288466Actual
616750.002022-09-288426Budget
1961160.002022-05-298417Actual
2497218.002024-03-288426Actual
205403.952023-10-2984212Actual
1842242.252023-08-2984611Actual
15180141.992023-05-298468Actual
32877109.002024-10-288436Actual
3219200.002022-06-298418Budget
26305484.422024-04-278418Actual

Generated 2025-05-29 02:04:09.188 UTC