[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-298415Budget
2579357.002024-04-278473Actual
15502364.002023-06-298413Actual
274897.002022-06-298416Actual
366200.002022-04-288415Budget
1191139.002023-02-268456Actual
1485531.002023-05-298426Actual
6588220.782022-09-288418Actual
3292943.002024-10-288456Actual
2034020.972023-10-2984211Actual
29140360.002024-07-288413Actual
2237130.552023-12-2784211Actual
31303132.832024-08-2884213Actual
571370.002022-09-288463Budget
39220189.062025-03-2984612Actual
1928468.852023-09-2884111Actual
9808192.002022-12-278417Actual
346670.002022-07-298463Budget
22285145.022023-12-278468Actual
7897100.002022-11-298413Budget
3334794.382024-10-2884611Actual
31335136.342024-08-2884613Actual
33854209.002024-11-288415Actual
738570.002022-10-298446Budget
34617174.172024-11-2884612Actual
2757853.952024-05-2884211Actual
24146158.002024-02-268467Actual
34911403.002024-12-278414Actual
235219.272024-01-2784112Actual
23971105.002024-02-268436Actual
8362138.002022-11-298416Actual
10596104.002023-01-278416Actual

Generated 2025-05-28 04:29:55.164 UTC