[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-298415Actual
13179148.002023-03-298417Actual
1336980.002023-03-298428Budget
34263245.032024-11-288428Actual
1019580.002023-01-278463Actual
154127.142023-05-2984112Actual
183889.272023-08-2984511Actual
2615159.002024-04-278466Actual
14770102.002023-05-298465Actual
245512.892024-02-2684212Actual
2107086.002023-11-298466Actual
2535576.292024-03-2884111Actual
354436.002022-07-298473Actual
972980.002022-12-278466Budget
2101469.002023-11-298446Actual
803527.002022-11-298473Actual
245247.142024-02-2684112Actual
36096241.002025-01-278464Actual
11865100.002023-02-268446Budget
23143232.002024-01-278467Actual
3655135.002022-07-298464Actual
3402783.002024-11-288446Actual
38899195.022025-03-298468Actual
12378107.002023-03-298413Actual
888190.002022-11-298428Budget
10380100.002023-01-278464Budget
354540.002022-07-298473Budget
12945107.002023-03-298436Actual
1801069.002023-08-298466Actual
2502660.002024-03-288446Actual
691529.002022-10-298473Actual
108590.002022-04-288468Budget

Generated 2025-05-28 17:02:50.841 UTC