[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
3172535.002024-09-278426Actual
915621.002022-12-278473Actual
962470.002022-12-278446Budget
3812697.742025-02-2684113Actual
34177184.002024-11-288467Actual
28702165.662024-06-2884111Actual
1336980.002023-03-298428Budget
293951.002022-06-298456Actual
5838200.002022-09-288414Budget
1310187.002023-03-298466Actual
2988436.932024-07-2884211Actual
1490957.002023-05-298446Actual
2538311.402024-03-2884211Actual
11173132.902023-01-278468Actual
25951180.002024-04-278465Actual
8283100.002022-11-298465Budget
2669100.002022-06-298465Budget
235219.272024-01-2784112Actual
28292118.002024-06-288416Actual
1535467.782023-05-2984611Actual
1526611.402023-05-2984211Actual
907880.002022-12-278463Budget
3593200.002022-07-298414Budget
18067237.002023-08-298417Actual
1990385.002023-10-298416Actual
1851314.592023-08-2984612Actual
30421273.002024-08-288464Actual
2210145.022022-05-298468Actual
3213573.102024-09-2784211Actual
36103.002022-04-288413Actual
11501100.002023-02-268464Budget

Generated 2025-05-28 20:52:54.155 UTC