[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-178436Budget
1166129.002022-05-198413Actual
10986153.002023-01-178467Actual
19845117.002023-10-198465Actual
1588955.002023-06-198446Actual
11113128.362023-01-178428Actual
2875773.102024-06-1884311Actual
2394315.002024-02-168426Actual
2391699.002024-02-168416Actual
3638792.002025-01-178466Actual
1191139.002023-02-168456Actual
972980.002022-12-178466Budget
669880.002022-09-188468Budget
30266373.002024-08-188413Actual
28582492.002024-06-188418Actual
32459118.802024-09-1784613Actual
3857453.002025-03-198426Actual
2210145.022022-05-198468Actual
1435145.442023-04-1884611Actual
18221182.902023-08-198468Actual
23201240.482024-01-178418Actual
30479221.002024-08-188415Actual
36479249.002025-01-178467Actual
32636448.002024-10-188414Actual
15118334.422023-05-198418Actual
1580888.002023-06-198416Actual
27693111.402024-05-1884611Actual
2765940.122024-05-1884511Actual
289390.002022-06-198446Budget
9792.002022-04-188463Actual
1446711.402023-04-1884612Actual
37246288.002025-02-168464Actual

Generated 2025-05-18 21:21:58.235 UTC