[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
5838200.002022-09-288414Budget
979200.002022-04-288418Budget
1727823.102023-07-2984211Actual
37686385.942025-02-268418Actual
3180550.002024-09-278456Actual
28107444.002024-06-288414Actual
3404113.002022-07-298413Actual
3635460.002025-01-278456Actual
2722195.002024-05-288446Actual
3213573.102024-09-2784211Actual
438990.002022-07-298428Budget
1636136.932023-06-2984611Actual
27751116.722024-05-2884112Actual
3734200.002022-07-298415Budget
27372223.002024-05-288467Actual
7241100.002022-10-298416Budget
1797831.002023-08-298456Actual
23229135.932024-01-278428Actual
616750.002022-09-288426Budget
33854209.002024-11-288415Actual
5899100.002022-09-288464Budget
39039115.652025-03-2984411Actual
5572123.812022-08-298468Actual
8082218.002022-11-298414Actual
3292943.002024-10-288456Actual
21842168.002023-12-278415Actual
10381116.002023-01-278464Actual
13321243.512023-03-298418Actual
3627432.002025-01-278426Actual
3340590.122024-10-2884112Actual
1111280.002023-01-278428Budget

Generated 2025-05-28 15:15:26.429 UTC