[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-08-188467Budget
1446711.402023-05-1884612Actual
9994179.872023-01-168428Actual
1535467.782023-06-1884611Actual
29050201.262024-07-1884213Actual
9808192.002023-01-168417Actual
25821232.002024-05-178414Actual
3455592.252024-12-1884112Actual
12567200.002023-04-188414Budget
3582671.432025-01-1684113Actual
1797831.002023-09-188456Actual
3593200.002022-08-188414Budget
31037102.892024-09-1784311Actual
36975145.112025-02-1684113Actual
25000109.002024-04-178436Actual
31335136.342024-09-1784613Actual
2728082.002024-06-178466Actual
1176940.002023-03-188426Budget
1392743.002023-05-188456Actual
35415182.902025-01-168428Actual
1223984.422023-03-188428Actual
27693111.402024-06-1784611Actual
1078860.002023-02-168456Budget
18782108.002023-10-188415Actual
35294307.002025-01-168417Actual
27049241.002024-06-178415Actual
28199229.002024-07-188415Actual
33888239.002024-12-188465Actual
37211424.002025-03-188414Actual
1728100.002022-06-188436Budget
366200.002022-05-188415Budget
579040.002022-10-188473Budget

Generated 2025-06-18 00:36:59.017 UTC