[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-208465Budget
2293819.002024-01-198426Actual
35294307.002024-12-198417Actual
2399767.002024-02-188446Actual
23108196.002024-01-198417Actual
1827961.402023-08-2184111Actual
3553570.972024-12-1984211Actual
13430172.302023-03-218468Actual
2893122.042024-06-2084212Actual
69747.002022-04-208456Actual
33467141.192024-10-2084612Actual
3718380.002025-02-188473Actual
7240118.002022-10-218416Actual
284100.002022-04-208464Budget
65072.002022-04-208446Actual
1186474.002023-02-188446Actual
3685682.682025-01-1984112Actual
3101036.932024-08-2084211Actual
22726189.002024-01-198414Actual
2944696.002024-07-208416Actual
3638792.002025-01-198466Actual
3635460.002025-01-198456Actual
195115.012023-09-2084212Actual
26366187.452024-04-198468Actual
29295184.002024-07-208464Actual
915730.002022-12-198473Budget
31303132.832024-08-2084213Actual
6589100.002022-09-208418Budget
518557.002022-08-218456Actual
2479486.002024-03-208464Actual
1694739.002023-07-218456Actual
21282146.542023-11-218468Actual

Generated 2025-05-20 18:00:11.499 UTC