[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-288468Budget
571370.002022-09-288463Budget
8222160.002022-11-298415Actual
11720108.002023-02-268416Actual
17037196.002023-07-298417Actual
30177164.412024-07-2884213Actual
7101130.002022-10-298415Actual
1898237.002023-09-288456Actual
1461538.002023-05-298473Actual
3967124.002022-07-298436Actual
915730.002022-12-278473Budget
3284929.002024-10-288426Actual
24760189.002024-03-288414Actual
2346356.082024-01-2784611Actual
1890233.002023-09-288426Actual
30890179.872024-08-288428Actual
225200.002022-04-288414Budget
3101036.932024-08-2884211Actual
32459118.802024-09-2784613Actual
9018110.002022-12-278413Actual
3558972.042024-12-2784411Actual
21665204.002023-12-278463Actual
27605115.652024-05-2884311Actual
214980.002022-05-298428Budget
907974.002022-12-278463Actual
24232146.542024-02-268428Actual
31098107.142024-08-2884611Actual
2837378.002024-06-288446Actual
154127.142023-05-2984112Actual
6039200.002022-09-288465Budget
3745299.002025-02-268436Actual
1580888.002023-06-298416Actual

Generated 2025-05-28 15:58:34.211 UTC