[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-218416Budget
29140360.002024-08-208413Actual
16689105.002023-08-218464Actual
12708200.002023-04-218415Budget
9205200.002023-01-198414Budget
23645151.002024-03-208463Actual
1942657.142023-10-2184611Actual
3458335.872024-12-2184212Actual
10693100.002023-02-198436Budget
6963180.002022-11-218414Actual
18817165.002023-10-218465Actual
2716739.002024-06-208426Actual
26780141.612024-05-2084613Actual
332590.002022-07-228468Budget
1167100.002022-06-218413Budget
17720120.002023-09-218464Actual
195429.272023-10-2184612Actual
1197090.002023-03-218466Budget
2100219.272022-06-218418Actual
37806114.592025-03-2184111Actual
26333198.052024-05-208428Actual
2749100.002022-07-228416Budget
1342990.002023-04-218468Budget
3440985.872024-12-2184311Actual
3101036.932024-09-2084211Actual
5899100.002022-10-218464Budget
25821232.002024-05-208414Actual
36599184.422025-02-198468Actual
2505229.002024-04-208456Actual
616645.002022-10-218426Actual
8142155.002022-12-228464Actual
1939326.292023-10-2184511Actual

Generated 2025-06-20 06:27:30.845 UTC