[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-168417Budget
30421273.002024-08-188464Actual
37806114.592025-02-1684111Actual
33946116.002024-11-188416Actual
5899100.002022-09-188464Budget
11865100.002023-02-168446Budget
35004297.002024-12-178415Actual
34946249.002024-12-178464Actual
466540.002022-08-198473Budget
6963180.002022-10-198414Actual
3638792.002025-01-178466Actual
32636448.002024-10-188414Actual
20875161.002023-11-198465Actual
30924281.392024-08-188468Actual
30092150.762024-07-1884612Actual
33796204.002024-11-188464Actual
507100.002022-04-188416Budget
23263131.392024-01-178468Actual
1376097.002023-04-188465Actual
5511135.932022-08-198428Actual
28524213.002024-06-188467Actual
915621.002022-12-178473Actual
6697132.902022-09-188468Actual
8691200.002022-11-198417Budget
1176940.002023-02-168426Budget
3800673.102025-02-1684112Actual
2893122.042024-06-1884212Actual
14114301.092023-04-188418Actual
22166194.002023-12-178467Actual
611894.002022-09-188416Actual
2242548.632023-12-1784411Actual
11252100.002023-02-168413Budget

Generated 2025-05-19 02:06:11.555 UTC