[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-218426Actual
401580.002022-07-228446Budget
3556276.292024-12-2084311Actual
1167100.002022-05-228413Budget
1019470.002023-01-208463Budget
30421273.002024-08-218464Actual
19071233.002023-09-218417Actual
6448240.002022-09-218417Actual
27337272.002024-05-218417Actual
579136.002022-09-218473Actual
1636136.932023-06-2284611Actual
1830712.462023-08-2284211Actual
1423657.142023-04-2184111Actual
13241100.002023-03-228467Budget
12708200.002023-03-228415Budget
3718380.002025-02-198473Actual
6039200.002022-09-218465Budget
8362138.002022-11-228416Actual
13321243.512023-03-228418Actual
915621.002022-12-208473Actual
18221182.902023-08-228468Actual
7023200.002022-10-228464Budget
23263131.392024-01-208468Actual
34235410.182024-11-218418Actual
1244166.002023-03-228463Actual
33053236.002024-10-218467Actual
3561615.652024-12-2084511Actual
5324142.002022-08-228417Actual
5650100.002022-09-218413Budget
4775153.002022-08-228464Actual
1310090.002023-03-228466Budget
1117490.002023-01-208468Budget

Generated 2025-05-22 01:38:13.326 UTC