[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-158428Budget
2242548.632023-12-1484411Actual
1851314.592023-08-1684612Actual
12049164.002023-02-138417Actual
1588955.002023-06-168446Actual
2672064.412024-04-1484113Actual
6039200.002022-09-158465Budget
1431831.612023-04-1584411Actual
2479486.002024-03-158464Actual
2340347.572024-01-1484411Actual
12299110.172023-02-138468Actual
22166194.002023-12-148467Actual
15118334.422023-05-168418Actual
16569180.002023-07-168463Actual
11579200.002023-02-138415Budget
1866241.002023-09-158473Actual
30421273.002024-08-158464Actual
28347146.002024-06-158436Actual
3488379.002024-12-148473Actual
8691200.002022-11-168417Budget
6447200.002022-09-158417Budget
3065360.002024-08-158446Actual
8283100.002022-11-168465Budget
177590.002022-05-168446Budget
13509294.002023-04-158413Actual
255826.082024-03-1584212Actual
907880.002022-12-148463Budget
38454215.002025-03-168415Actual
37948105.022025-02-1384611Actual
14524252.002023-05-168413Actual
38489259.002025-03-168465Actual
20663196.002023-11-168463Actual

Generated 2025-05-15 20:32:31.286 UTC