[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-298417Budget
28903105.022024-06-2884112Actual
4261100.002022-07-298467Budget
34142333.002024-11-288417Actual
2148345.442023-11-2984611Actual
1580888.002023-06-298416Actual
3219200.002022-06-298418Budget
1360379.002023-04-288473Actual
756100.002022-04-288466Budget
32459118.802024-09-2784613Actual
34617174.172024-11-2884612Actual
1694739.002023-07-298456Actual
3517869.002024-12-278446Actual
14770102.002023-05-298465Actual
3632876.002025-01-278446Actual
626280.002022-09-288446Budget
18102129.002023-08-298467Actual
3172535.002024-09-278426Actual
37100.002022-04-288413Budget
7241100.002022-10-298416Budget
32822127.002024-10-288416Actual
16040198.002023-06-298467Actual
12946100.002023-03-298436Budget
1496870.002023-05-298466Actual
3035884.002024-08-288473Actual
897100.002022-04-288467Budget
1139130.002023-02-268473Budget
8692155.002022-11-298417Actual
2541027.362024-03-2884311Actual
32608107.002024-10-288473Actual
6636117.752022-09-288428Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 17:03:29.529 UTC