[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-03-298428Budget
69747.002022-04-288456Actual
37806114.592025-02-2684111Actual
2845130.002022-06-298436Actual
34177184.002024-11-288467Actual
2201564.002023-12-278446Actual
11500144.002023-02-268464Actual
803527.002022-11-298473Actual
1423657.142023-04-2884111Actual
2475200.002022-06-298414Budget
1467794.002023-05-298464Actual
1895647.002023-09-288446Actual
3373363.002024-11-288473Actual
3556276.292024-12-2784311Actual
5977185.002022-09-288415Actual
1836133.742023-08-2984411Actual
1583517.002023-06-298426Actual
31218162.462024-08-2884612Actual
2642690.122024-04-2784111Actual
1627331.612023-06-2984311Actual
38454215.002025-03-298415Actual
225200.002022-04-288414Budget
616750.002022-09-288426Budget
426116.002022-04-288465Actual
2072044.002023-11-298473Actual
4854200.002022-08-298415Budget
2437831.612024-02-2684311Actual
1893094.002023-09-288436Actual
728950.002022-10-298426Budget
3446328.422024-11-2884511Actual
1485531.002023-05-298426Actual
18817165.002023-09-288465Actual

Generated 2025-05-28 06:32:29.315 UTC