[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-198468Actual
69850.002022-04-218456Budget
406250.002022-07-228456Budget
10925164.002023-01-208417Actual
8221100.002022-11-228415Budget
32459118.802024-09-2084613Actual
1795248.002023-08-228446Actual
841150.002022-11-228426Budget
406149.002022-07-228456Actual
37748261.692025-02-198468Actual
9868100.002022-12-208467Budget
9680.002022-04-218463Budget
3898563.532025-03-2284211Actual
13509294.002023-04-218413Actual
9018110.002022-12-208413Actual
39305210.032025-03-2284213Actual
22606309.002024-01-208413Actual
26245208.002024-04-208467Actual
2878483.742024-06-2184411Actual
3221631.612024-09-2084511Actual
30804240.002024-08-218467Actual
6263101.002022-09-218446Actual
1551100.002022-05-228465Budget
2098899.002023-11-228436Actual
27049241.002024-05-218415Actual
506118.002022-04-218416Actual
15502364.002023-06-228413Actual
34826191.002024-12-208463Actual
27930211.782024-05-2184613Actual
1223880.002023-02-198428Budget
122480.002022-05-228463Budget
1139018.002023-02-198473Actual

Generated 2025-05-21 23:49:52.121 UTC