[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-198456Budget
1686724.002023-07-218426Actual
2022128.002022-05-218467Actual
15118334.422023-05-218418Actual
174515.012023-07-2184112Actual
36479249.002025-01-198467Actual
1467794.002023-05-218464Actual
3561615.652024-12-1984511Actual
37748261.692025-02-188468Actual
3067949.002024-08-208456Actual
27337272.002024-05-208417Actual
11113128.362023-01-198428Actual
31218162.462024-08-2084612Actual
15750143.002023-06-218465Actual
8692155.002022-11-218417Actual
13180200.002023-03-218417Budget
2370236.002024-02-188473Actual
3397336.002024-11-208426Actual
1552114.002022-05-218465Actual
2134053.952023-11-2184111Actual
1411139.002022-05-218464Actual
1942657.142023-09-2084611Actual
162469.272023-06-2184211Actual
2296685.002024-01-198436Actual
3627432.002025-01-198426Actual
3183889.002024-09-198466Actual
26210270.002024-04-198417Actual
15715125.002023-06-218415Actual
2057113.532023-10-2184612Actual
35768205.022024-12-1984612Actual
2543729.482024-03-2084411Actual
16569180.002023-07-218463Actual

Generated 2025-05-20 08:11:13.096 UTC