[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-228428Budget
1387570.002023-04-218436Actual
17037196.002023-07-228417Actual
2178485.002023-12-208464Actual
504350.002022-08-228426Budget
9994179.872022-12-208428Actual
2609248.002024-04-208446Actual
26366187.452024-04-208468Actual
2611177.002022-06-228415Actual
2242548.632023-12-2084411Actual
915730.002022-12-208473Budget
2289100.002022-06-228413Budget
29736425.332024-07-218418Actual
6263101.002022-09-218446Actual
35507120.972024-12-2084111Actual
850665.002022-11-228446Actual
35943252.002025-01-208413Actual
3509784.002024-12-208416Actual
2093369.002023-11-228416Actual
1223984.422023-02-198428Actual
9792.002022-04-218463Actual
19106234.002023-09-218467Actual
31753125.002024-09-208436Actual
636967.002022-09-218466Actual
4388157.142022-07-228428Actual
37100.002022-04-218413Budget
346766.002022-07-228463Actual
23730195.002024-02-198414Actual
2878483.742024-06-2184411Actual
1928468.852023-09-2184111Actual
1544514.592023-05-2284612Actual
2502660.002024-03-218446Actual

Generated 2025-05-21 20:43:17.069 UTC