[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-02-268465Budget
3067949.002024-08-288456Actual
12708200.002023-03-298415Budget
3898563.532025-03-2984211Actual
37628271.002025-02-268467Actual
8143200.002022-11-298464Budget
13179148.002023-03-298417Actual
3077222.002022-06-298417Actual
1739372.042023-07-2984611Actual
174785.012023-07-2984212Actual
3140114.002022-06-298467Actual
3668557.142025-01-2784211Actual
29083132.832024-06-2884613Actual
4712196.002022-08-298414Actual
36247135.002025-01-278416Actual
23645151.002024-02-268463Actual
2843299.002024-06-288466Actual
4261100.002022-07-298467Budget
25699240.002024-04-278413Actual
26991204.002024-05-288464Actual
3635460.002025-01-278456Actual
30627103.002024-08-288436Actual
28965129.482024-06-2884612Actual
16040198.002023-06-298467Actual
8754148.002022-11-298467Actual
13242158.002023-03-298467Actual
33467141.192024-10-2884612Actual
1488396.002023-05-298436Actual
7023200.002022-10-298464Budget
1064541.002023-01-278426Actual
144365.012023-04-2884212Actual
967236.002022-12-278456Actual

Generated 2025-05-28 18:00:51.503 UTC