[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-298426Budget
32459118.802024-09-2784613Actual
34702152.132024-11-2884213Actual
2101469.002023-11-298446Actual
22726189.002024-01-278414Actual
1410100.002022-05-298464Budget
10381116.002023-01-278464Actual
11817100.002023-02-268436Budget
12111100.002023-02-268467Budget
332590.002022-06-298468Budget
9264174.002022-12-278464Actual
31512364.002024-09-278414Actual
2301860.002024-01-278456Actual
894070.002022-11-298468Budget
999590.002022-12-278428Budget
3127678.452024-08-2884113Actual
1866241.002023-09-288473Actual
2884582.682024-06-2884611Actual
33888239.002024-11-288465Actual
17072142.002023-07-298467Actual
37686385.942025-02-268418Actual
1423657.142023-04-2884111Actual
35977205.002025-01-278463Actual
37126263.002025-02-268463Actual
3216279.482024-09-2784311Actual
2237130.552023-12-2784211Actual
7162100.002022-10-298465Budget
26366187.452024-04-278468Actual
18724120.002023-09-288464Actual
1636136.932023-06-2984611Actual
19164396.542023-09-288418Actual
17037196.002023-07-298417Actual

Generated 2025-05-28 17:47:23.452 UTC