[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-06-298413Budget
12191200.002023-02-268418Budget
509198.002022-08-298436Actual
3679882.682025-01-2784611Actual
19810135.002023-10-298415Actual
1059790.002023-01-278416Budget
3573550.762024-12-2784212Actual
999590.002022-12-278428Budget
33139172.302024-10-288428Actual
1197178.002023-02-268466Actual
2107086.002023-11-298466Actual
215418.212023-11-2984112Actual
27987350.002024-06-288413Actual
18782108.002023-09-288415Actual
34734117.042024-11-2884613Actual
4853190.002022-08-298415Actual
426116.002022-04-288465Actual
26210270.002024-04-278417Actual
33796204.002024-11-288464Actual
38068205.022025-02-2684612Actual
35294307.002024-12-278417Actual
35853148.622024-12-2784213Actual
17778110.002023-08-298415Actual
32516293.002024-10-288413Actual
25142276.002024-03-288417Actual
7023200.002022-10-298464Budget
25177198.002024-03-288467Actual
3284929.002024-10-288426Actual
7022142.002022-10-298464Actual
167844.002022-05-298426Actual
24265211.692024-02-268468Actual
32426201.262024-09-2784213Actual

Generated 2025-05-28 17:09:34.449 UTC