[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-198436Budget
28965129.482024-07-1984612Actual
10055138.962023-01-178468Actual
1461538.002023-06-198473Actual
28199229.002024-07-198415Actual
6215120.002022-10-198436Actual
15750143.002023-07-208465Actual
34675134.592024-12-1984113Actual
2538311.402024-04-1884211Actual
1376097.002023-05-198465Actual
34826191.002025-01-178463Actual
4388157.142022-08-198428Actual
34734117.042024-12-1984613Actual
3898563.532025-04-1984211Actual
1251930.002023-04-198473Budget
2923282.002024-08-188473Actual
3564995.442025-01-1784611Actual
17778110.002023-09-198415Actual
35977205.002025-02-178463Actual
4448131.392022-08-198468Actual
366200.002022-05-198415Budget
3331360.332024-11-1884411Actual
32729257.002024-11-188415Actual
1632712.462023-07-2084511Actual
16654222.002023-08-198414Actual
3127678.452024-09-1884113Actual
1827961.402023-09-1984111Actual
7023200.002022-11-198464Budget
21282146.542023-12-208468Actual
30266373.002024-09-188413Actual
37537104.002025-03-198466Actual
3593200.002022-08-198414Budget

Generated 2025-06-19 01:49:19.091 UTC