[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-288416Budget
31640231.002024-09-288465Actual
16689105.002023-07-308464Actual
1410100.002022-05-308464Budget
9019100.002022-12-288413Budget
234963.002022-06-308463Actual
28524213.002024-06-298467Actual
36657178.422025-01-2884111Actual
24146158.002024-02-278467Actual
27897204.762024-05-2984213Actual
18724120.002023-09-298464Actual
1887560.002023-09-298416Actual
22131184.002023-12-288417Actual
26991204.002024-05-298464Actual
1730530.552023-07-3084311Actual
33111352.602024-10-298418Actual
17158107.142023-07-308428Actual
1895647.002023-09-298446Actual
22224251.092023-12-288418Actual
19718158.002023-10-308414Actual
21842168.002023-12-288415Actual
235219.272024-01-2884112Actual
8753100.002022-11-308467Budget
3792185.002022-07-308465Actual
11439231.002023-02-278414Actual
2039443.312023-10-3084411Actual
6263101.002022-09-298446Actual
6448240.002022-09-298417Actual
26957309.002024-05-298414Actual
6216100.002022-09-298436Budget
9994179.872022-12-288428Actual
2538311.402024-03-2984211Actual

Generated 2025-05-29 19:49:40.259 UTC