[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-288464Budget
2346356.082024-01-2784611Actual
8691200.002022-11-298417Budget
7570200.002022-10-298417Budget
7240118.002022-10-298416Actual
631050.002022-09-288456Budget
452694.002022-08-298413Actual
3906613.532025-03-2984511Actual
1186474.002023-02-268446Actual
25000109.002024-03-288436Actual
10741100.002023-01-278446Budget
781895.022022-10-298468Actual
20100224.002023-10-298417Actual
15622155.002023-06-298414Actual
24852122.002024-03-288415Actual
3676639.062025-01-2784511Actual
17192163.212023-07-298468Actual
5650100.002022-09-288413Budget
2399767.002024-02-268446Actual
1244166.002023-03-298463Actual
21127160.002023-11-298417Actual
1131377.002023-02-268463Actual
1842242.252023-08-2984611Actual
1166129.002022-05-298413Actual
34911403.002024-12-278414Actual
12378107.002023-03-298413Actual
738477.002022-10-298446Actual
31218162.462024-08-2884612Actual
2245877.362023-12-2784611Actual
803430.002022-11-298473Budget
20193279.872023-10-298418Actual
177590.002022-05-298446Budget

Generated 2025-05-28 18:33:38.688 UTC