[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-308413Budget
8460100.002022-11-308436Budget
130330.002022-05-308473Budget
2502660.002024-03-298446Actual
13242158.002023-03-308467Actual
32636448.002024-10-298414Actual
9344100.002022-12-288415Budget
8692155.002022-11-308417Actual
3906613.532025-03-3084511Actual
3791513.532025-02-2784511Actual
2289100.002022-06-308413Budget
29295184.002024-07-298464Actual
3627432.002025-01-288426Actual
509198.002022-08-308436Actual
31335136.342024-08-2984613Actual
33946116.002024-11-298416Actual
25916208.002024-04-288415Actual
2648144.382024-04-2884311Actual
32608107.002024-10-298473Actual
2998100.002022-06-308466Budget
37100.002022-04-298413Budget
3812697.742025-02-2784113Actual
518650.002022-08-308456Budget
6215120.002022-09-298436Actual
663790.002022-09-298428Budget
1730530.552023-07-3084311Actual
22606309.002024-01-288413Actual
14114301.092023-04-298418Actual
3328665.652024-10-2984311Actual
9867121.002022-12-288467Actual
1251930.002023-03-308473Budget
3871100.002022-07-308416Budget

Generated 2025-05-29 20:04:21.671 UTC