[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-04-288413Budget
19071233.002023-09-288417Actual
30092150.762024-07-2884612Actual
1005670.002022-12-278468Budget
2757853.952024-05-2884211Actual
30301210.002024-08-288463Actual
29736425.332024-07-288418Actual
122592.002022-05-298463Actual
3373363.002024-11-288473Actual
3898563.532025-03-2984211Actual
29140360.002024-07-288413Actual
2098899.002023-11-298436Actual
1594869.002023-06-298466Actual
504246.002022-08-298426Actual
5383118.002022-08-298467Actual
3553570.972024-12-2784211Actual
30982123.102024-08-2884111Actual
3871100.002022-07-298416Budget
1490957.002023-05-298446Actual
31547206.002024-09-278464Actual
8692155.002022-11-298417Actual
1739372.042023-07-2984611Actual
33888239.002024-11-288465Actual
4201129.002022-07-298417Actual
16040198.002023-06-298467Actual
14558204.002023-05-298463Actual
1797831.002023-08-298456Actual
749180.002022-10-298466Budget
18690194.002023-09-288414Actual
1351200.002022-05-298414Budget
9868100.002022-12-278467Budget
289390.002022-06-298446Budget

Generated 2025-05-28 16:51:16.993 UTC