[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-218413Actual
524590.002022-08-238466Budget
24204270.782024-02-208418Actual
3408578.002024-11-228466Actual
1223880.002023-02-208428Budget
28107444.002024-06-228414Actual
235219.272024-01-2184112Actual
2609248.002024-04-218446Actual
6588220.782022-09-228418Actual
1962200.002022-05-238417Budget
2072044.002023-11-238473Actual
1493550.002023-05-238456Actual
1535467.782023-05-2384611Actual
15657125.002023-06-238464Actual
23610278.002024-02-208413Actual
10517100.002023-01-218465Budget
366200.002022-04-228415Budget
7630169.002022-10-238467Actual
2873043.312024-06-2284211Actual
12112113.002023-02-208467Actual
1993030.002023-10-238426Actual
26333198.052024-04-218428Actual
5462311.692022-08-238418Actual
34826191.002024-12-218463Actual
108590.002022-04-228468Budget
3561615.652024-12-2184511Actual
326780.002022-06-238428Budget
245247.142024-02-2084112Actual
2991196.512024-07-2284311Actual
33854209.002024-11-228415Actual
35977205.002025-01-218463Actual
571273.002022-09-228463Actual

Generated 2025-05-22 03:37:07.768 UTC