[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-288473Budget
31753125.002024-09-278436Actual
1303968.002023-03-298456Actual
979200.002022-04-288418Budget
1632712.462023-06-2984511Actual
38396200.002025-03-298464Actual
2479486.002024-03-288464Actual
7102100.002022-10-298415Budget
20221146.542023-10-298428Actual
507100.002022-04-288416Budget
122592.002022-05-298463Actual
265359.272024-04-2784511Actual
34497149.702024-11-2884611Actual
2958684.002024-07-288466Actual
1523868.852023-05-2984111Actual
21282146.542023-11-298468Actual
3512439.002024-12-278426Actual
11439231.002023-02-268414Actual
2998100.002022-06-298466Budget
3679882.682025-01-2784611Actual
31698108.002024-09-278416Actual
1594869.002023-06-298466Actual
29260327.002024-07-288414Actual
466436.002022-08-298473Actual
2332156.082024-01-2784111Actual
10986153.002023-01-278467Actual
2656944.382024-04-2784611Actual
12708200.002023-03-298415Budget
401580.002022-07-298446Budget
26333198.052024-04-278428Actual
36565191.992025-01-278428Actual
3747892.002025-02-268446Actual

Generated 2025-05-28 14:57:52.640 UTC