[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-288417Budget
31640231.002024-09-288465Actual
3334794.382024-10-2984611Actual
616645.002022-09-298426Actual
2178485.002023-12-288464Actual
8082218.002022-11-308414Actual
2340347.572024-01-2884411Actual
2763290.122024-05-2984411Actual
579040.002022-09-298473Budget
31895316.002024-09-288417Actual
18605174.002023-09-298463Actual
6510100.002022-09-298467Budget
28489404.002024-06-298417Actual
1851314.592023-08-3084612Actual
3127678.452024-08-2984113Actual
1490957.002023-05-308446Actual
242730.002022-06-308473Budget
8221100.002022-11-308415Budget
9792.002022-04-298463Actual
36189174.002025-01-288465Actual
31605235.002024-09-288415Actual
2958684.002024-07-298466Actual
2207478.002023-12-288466Actual
13544217.002023-04-298463Actual
2045541.192023-10-3084611Actual
30890179.872024-08-298428Actual
2549760.332024-03-2984611Actual
22726189.002024-01-288414Actual
13725182.002023-04-298415Actual
30982123.102024-08-2984111Actual
978235.932022-04-298418Actual
1027332.002023-01-288473Actual

Generated 2025-05-29 22:03:10.401 UTC