[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-188418Budget
2944696.002024-08-178416Actual
2291177.002024-02-168416Actual
4388157.142022-08-188428Actual
23201240.482024-02-168418Actual
39039115.652025-04-1884411Actual
69747.002022-05-188456Actual
13368128.362023-04-188428Actual
2645439.062024-05-1784211Actual
33019353.002024-11-178417Actual
15060196.002023-06-188467Actual
861380.002022-12-198466Budget
34826191.002025-01-168463Actual
11438200.002023-03-188414Budget
9204220.002023-01-168414Actual
28903105.022024-07-1884112Actual
1176940.002023-03-188426Budget
205137.142023-11-1884112Actual
2474257.002022-07-198414Actual
20254196.542023-11-188468Actual
2722195.002024-06-178446Actual
27550159.272024-06-1784111Actual
15025261.002023-06-188417Actual
962568.002023-01-168446Actual
2057113.532023-11-1884612Actual
29260327.002024-08-178414Actual
18221182.902023-09-188468Actual
10694124.002023-02-168436Actual
3747892.002025-03-188446Actual
8460100.002022-12-198436Budget
3638792.002025-02-168466Actual
23645151.002024-03-178463Actual

Generated 2025-06-17 20:44:54.084 UTC