[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002023-01-228416Budget
34354196.512025-06-2384111Actual
2549760.332024-10-2184611Actual
167930.002022-12-228426Budget
8083200.002023-06-248414Budget
2787067.922024-12-2184113Actual
3512439.002025-07-228426Actual
2543729.482024-10-2184411Actual
13241100.002023-10-228467Budget
2340347.572024-08-2184411Actual
15657125.002024-01-228464Actual
3446328.422025-06-2384511Actual
8221100.002023-06-248415Budget
27372223.002024-12-218467Actual
1310187.002023-10-228466Actual
1496870.002023-12-228466Actual
23971105.002024-09-208436Actual
22853108.002024-08-218465Actual
144098.212023-11-2184112Actual
29736425.332025-02-208418Actual
30862542.002025-03-238418Actual
3331360.332025-05-2384411Actual
907974.002023-07-228463Actual
16040198.002024-01-228467Actual
7756104.112023-05-248428Actual
38396200.002025-10-228464Actual
2670179.002023-01-228465Actual
26333198.052024-11-208428Actual
2923282.002025-02-208473Actual
803527.002023-06-248473Actual
3325959.272025-05-2384211Actual
2334936.932024-08-2184211Actual

Generated 2025-12-21 20:24:45.349 UTC