[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-298473Budget
2201564.002023-12-278446Actual
29501136.002024-07-288436Actual
4388157.142022-07-298428Actual
691529.002022-10-298473Actual
8222160.002022-11-298415Actual
2299252.002024-01-278446Actual
967236.002022-12-278456Actual
38957134.802025-03-2984111Actual
31753125.002024-09-278436Actual
5978200.002022-09-288415Budget
3148477.002024-09-278473Actual
25916208.002024-04-278415Actual
2998100.002022-06-298466Budget
33111352.602024-10-288418Actual
5511135.932022-08-298428Actual
36565191.992025-01-278428Actual
795678.002022-11-298463Actual
2245877.362023-12-2784611Actual
31512364.002024-09-278414Actual
31605235.002024-09-278415Actual
31335136.342024-08-2884613Actual
6040142.002022-09-288465Actual
3523787.002024-12-278466Actual
1027230.002023-01-278473Budget
11818117.002023-02-268436Actual
32608107.002024-10-288473Actual
33641293.002024-11-288413Actual
29023106.522024-06-2884113Actual
789696.002022-11-298413Actual
225200.002022-04-288414Budget
2952776.002024-07-288446Actual

Generated 2025-05-28 14:57:21.980 UTC