[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002022-12-198416Budget
32636448.002024-10-208414Actual
10381116.002023-01-198464Actual
6040142.002022-09-208465Actual
265359.272024-04-1984511Actual
855362.002022-11-218456Actual
855440.002022-11-218456Budget
9018110.002022-12-198413Actual
795678.002022-11-218463Actual
4340184.422022-07-218418Actual
8833199.572022-11-218418Actual
332590.002022-06-218468Budget
279625.002022-06-218426Actual
850770.002022-11-218446Budget
3520444.002024-12-198456Actual
2999116.002022-06-218466Actual
2831929.002024-06-208426Actual
37714272.302025-02-188428Actual
2662812.462024-04-1984112Actual
34617174.172024-11-2084612Actual
10986153.002023-01-198467Actual
3221631.612024-09-1984511Actual
4915200.002022-08-218465Budget
604100.002022-04-208436Budget
8692155.002022-11-218417Actual
15715125.002023-06-218415Actual
1833433.742023-08-2184311Actual
23823162.002024-02-188415Actual
15657125.002023-06-218464Actual
279730.002022-06-218426Budget
2210145.022022-05-218468Actual
2881119.912024-06-2084511Actual

Generated 2025-05-20 23:07:11.646 UTC