[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-308467Budget
401580.002022-07-308446Budget
781770.002022-10-308468Budget
31895316.002024-09-288417Actual
1223984.422023-02-278428Actual
2254915.652023-12-2884612Actual
11065200.002023-01-288418Budget
6448240.002022-09-298417Actual
1396076.002023-04-298466Actual
3343320.972024-10-2984212Actual
22131184.002023-12-288417Actual
28199229.002024-06-298415Actual
28610193.512024-06-298428Actual
22641168.002024-01-288463Actual
39100132.682025-03-3084611Actual
35039162.002024-12-288465Actual
12299110.172023-02-278468Actual
3783427.362025-02-2784211Actual
10517100.002023-01-288465Budget
3655135.002022-07-308464Actual
10135100.002023-01-288413Budget
182138.002022-05-308456Actual
1176862.002023-02-278426Actual
3603460.002025-01-288473Actual
2714086.002024-05-298416Actual
26872252.002024-05-298463Actual
9481100.002022-12-288416Budget
8143200.002022-11-308464Budget
36537496.542025-01-288418Actual
36599184.422025-01-288468Actual
10926200.002023-01-288417Budget
2072044.002023-11-308473Actual

Generated 2025-05-29 13:25:20.900 UTC