[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-228436Budget
6589100.002022-09-218418Budget
28022222.002024-06-218463Actual
2728082.002024-05-218466Actual
2458310.332024-02-1984612Actual
38396200.002025-03-228464Actual
35943252.002025-01-208413Actual
9792.002022-04-218463Actual
3443682.682024-11-2184411Actual
14114301.092023-04-218418Actual
289390.002022-06-228446Budget
34675134.592024-11-2184113Actual
3219200.002022-06-228418Budget
30890179.872024-08-218428Actual
28610193.512024-06-218428Actual
2494562.002024-03-218416Actual
5323200.002022-08-228417Budget
2532100.002022-06-228464Budget
23823162.002024-02-198415Actual
4775153.002022-08-228464Actual
29295184.002024-07-218464Actual
10321200.002023-01-208414Budget
163094.002022-05-228416Actual
1284891.002023-03-228416Actual
32107149.702024-09-2084111Actual
838200.002022-04-218417Budget
3340590.122024-10-2184112Actual
20783125.002023-11-228464Actual
412290.002022-07-228466Budget
3558972.042024-12-2084411Actual
16098305.632023-06-228418Actual
2549760.332024-03-2184611Actual

Generated 2025-05-21 23:51:08.649 UTC