[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-298456Budget
27550159.272024-05-2884111Actual
33467141.192024-10-2884612Actual
1490200.002022-05-298415Budget
27195135.002024-05-288436Actual
8460100.002022-11-298436Budget
3180550.002024-09-278456Actual
255826.082024-03-2884212Actual
37034134.592025-01-2784613Actual
38865149.572025-03-298428Actual
16098305.632023-06-298418Actual
2337639.062024-01-2784311Actual
13544217.002023-04-288463Actual
27049241.002024-05-288415Actual
2642690.122024-04-2784111Actual
38744355.002025-03-298417Actual
6216100.002022-09-288436Budget
401580.002022-07-298446Budget
2763290.122024-05-2884411Actual
518557.002022-08-298456Actual
17778110.002023-08-298415Actual
22819145.002024-01-278415Actual
34177184.002024-11-288467Actual
13665134.002023-04-288464Actual
1993030.002023-10-298426Actual
11501100.002023-02-268464Budget
28702165.662024-06-2884111Actual
20663196.002023-11-298463Actual
850665.002022-11-298446Actual
15622155.002023-06-298414Actual
38779222.002025-03-298467Actual
19599288.002023-10-298413Actual

Generated 2025-05-28 22:04:18.607 UTC