[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-168417Budget
3582671.432024-12-1484113Actual
24852122.002024-03-158415Actual
1684098.002023-07-168416Actual
6777137.002022-10-168413Actual
27492184.422024-05-158468Actual
2337639.062024-01-1484311Actual
18221182.902023-08-168468Actual
1489216.002022-05-168415Actual
39305210.032025-03-1684213Actual
972980.002022-12-148466Budget
195115.012023-09-1584212Actual
29678237.002024-07-158467Actual
1694739.002023-07-168456Actual
29050201.262024-06-1584213Actual
972873.002022-12-148466Actual
21750165.002023-12-148414Actual
35329254.002024-12-148467Actual
28347146.002024-06-158436Actual
1636136.932023-06-1684611Actual
2057113.532023-10-1684612Actual
3488379.002024-12-148473Actual
962568.002022-12-148446Actual
803527.002022-11-168473Actual
8612100.002022-11-168466Actual
27987350.002024-06-158413Actual
1962200.002022-05-168417Budget
2656944.382024-04-1484611Actual
32551177.002024-10-158463Actual
4853190.002022-08-168415Actual
1461538.002023-05-168473Actual
3627432.002025-01-148426Actual

Generated 2025-05-15 20:39:08.347 UTC