[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-308456Budget
16040198.002023-06-308467Actual
12946100.002023-03-308436Budget
7709193.512022-10-308418Actual
15715125.002023-06-308415Actual
1765835.002023-08-308473Actual
22224251.092023-12-288418Actual
20100224.002023-10-308417Actual
3343320.972024-10-2984212Actual
34497149.702024-11-2984611Actual
8691200.002022-11-308417Budget
20841155.002023-11-308415Actual
10518123.002023-01-288465Actual
893991.992022-11-308468Actual
23858143.002024-02-278465Actual
174785.012023-07-3084212Actual
14176145.022023-04-298468Actual
3148477.002024-09-288473Actual
18067237.002023-08-308417Actual
8363100.002022-11-308416Budget
31335136.342024-08-2984613Actual
2787067.922024-05-2984113Actual
524499.002022-08-308466Actual
604100.002022-04-298436Budget
37002164.412025-01-2884213Actual
518650.002022-08-308456Budget
2305185.002024-01-288466Actual
3733147.002022-07-308415Actual
803430.002022-11-308473Budget
631050.002022-09-298456Budget
29764176.842024-07-298428Actual
1078860.002023-01-288456Budget

Generated 2025-05-29 20:52:37.923 UTC