[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-258446Budget
1396076.002023-04-248466Actual
22641168.002024-01-238463Actual
28022222.002024-06-248463Actual
1995897.002023-10-258436Actual
6039200.002022-09-248465Budget
11579200.002023-02-228415Budget
23201240.482024-01-238418Actual
1851314.592023-08-2584612Actual
9680.002022-04-248463Budget
35329254.002024-12-238467Actual
7708200.002022-10-258418Budget
12708200.002023-03-258415Budget
32877109.002024-10-248436Actual
2612200.002022-06-258415Budget
1223984.422023-02-228428Actual
406250.002022-07-258456Budget
506118.002022-04-248416Actual
2107086.002023-11-258466Actual
3632876.002025-01-238446Actual
2787067.922024-05-2484113Actual
15118334.422023-05-258418Actual
3745299.002025-02-228436Actual
406149.002022-07-258456Actual
9792.002022-04-248463Actual
2288125.002022-06-258413Actual
32636448.002024-10-248414Actual
346766.002022-07-258463Actual
972980.002022-12-238466Budget
19752101.002023-10-258464Actual
30890179.872024-08-248428Actual
3870110.002022-07-258416Actual

Generated 2025-05-24 08:54:21.618 UTC