[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002023-04-058468Budget
13509294.002023-10-038413Actual
1962200.002022-11-038417Budget
803527.002023-05-068473Actual
34734117.042025-05-0584613Actual
2579357.002024-10-028473Actual
1621868.852023-12-0484111Actual
1026114.722022-10-038428Actual
3553570.972025-06-0384211Actual
35853148.622025-06-0384213Actual
10380100.002023-07-048464Budget
36189174.002025-07-048465Actual
36096241.002025-07-048464Actual
1284990.002023-09-038416Budget
7629100.002023-04-058467Budget
7708200.002023-04-058418Budget
8284116.002023-05-068465Actual
5898115.002023-03-058464Actual
2107086.002024-05-058466Actual
1461538.002023-11-038473Actual
36154275.002025-07-048415Actual
1289640.002023-09-038426Budget
616750.002023-03-058426Budget
164198.212023-12-0484112Actual
9401100.002023-06-038465Budget
1496870.002023-11-038466Actual
23201240.482024-07-038418Actual
401491.002023-01-038446Actual
2955348.002025-01-028456Actual
9019100.002023-06-038413Budget
855362.002023-05-068456Actual

Generated 2025-11-03 00:07:24.482 UTC