[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-1584411Actual
683680.002022-10-178463Budget
401580.002022-07-178446Budget
2648144.382024-04-1584311Actual
354436.002022-07-178473Actual
346766.002022-07-178463Actual
32049213.212024-09-158468Actual
32426201.262024-09-1584213Actual
8460100.002022-11-178436Budget
36657178.422025-01-1584111Actual
2999116.002022-06-178466Actual
11501100.002023-02-148464Budget
3213573.102024-09-1584211Actual
728856.002022-10-178426Actual
11865100.002023-02-148446Budget
691430.002022-10-178473Budget
1728100.002022-05-178436Budget
65072.002022-04-168446Actual
10460200.002023-01-158415Budget
2178485.002023-12-158464Actual
27605115.652024-05-1684311Actual
31547206.002024-09-158464Actual
33111352.602024-10-168418Actual
1552114.002022-05-178465Actual
14770102.002023-05-178465Actual
16534318.002023-07-178413Actual
3603460.002025-01-158473Actual
425100.002022-04-168465Budget
2207478.002023-12-158466Actual
841150.002022-11-178426Budget
16747160.002023-07-178415Actual
7569240.002022-10-178417Actual

Generated 2025-05-16 04:05:31.055 UTC