[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-228464Budget
25821232.002024-04-208414Actual
2837378.002024-06-218446Actual
10694124.002023-01-208436Actual
2237130.552023-12-2084211Actual
25699240.002024-04-208413Actual
9808192.002022-12-208417Actual
13180200.002023-03-228417Budget
16126132.902023-06-228428Actual
9264174.002022-12-208464Actual
34617174.172024-11-2184612Actual
26245208.002024-04-208467Actual
32877109.002024-10-218436Actual
1730530.552023-07-2284311Actual
2714086.002024-05-218416Actual
354436.002022-07-228473Actual
28107444.002024-06-218414Actual
33173219.272024-10-218468Actual
2288125.002022-06-228413Actual
25000109.002024-03-218436Actual
35943252.002025-01-208413Actual
8460100.002022-11-228436Budget
3509784.002024-12-208416Actual
8284116.002022-11-228465Actual
27930211.782024-05-2184613Actual
803430.002022-11-228473Budget
4775153.002022-08-228464Actual
32459118.802024-09-2084613Actual
12945107.002023-03-228436Actual
2458310.332024-02-1984612Actual
1086107.142022-04-218468Actual
17192163.212023-07-228468Actual

Generated 2025-05-21 03:11:49.106 UTC