[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-278414Budget
2204139.002023-12-278456Actual
38153118.802025-02-2684213Actual
8833199.572022-11-298418Actual
466436.002022-08-298473Actual
174785.012023-07-2984212Actual
279730.002022-06-298426Budget
2042126.292023-10-2984511Actual
20100224.002023-10-298417Actual
21282146.542023-11-298468Actual
11500144.002023-02-268464Actual
2881119.912024-06-2884511Actual
6039200.002022-09-288465Budget
3688420.972025-01-2784212Actual
122480.002022-05-298463Budget
2210145.022022-05-298468Actual
9265200.002022-12-278464Budget
29295184.002024-07-288464Actual
3077222.002022-06-298417Actual
1529328.422023-05-2984311Actual
284100.002022-04-288464Budget
274897.002022-06-298416Actual
24146158.002024-02-268467Actual
35329254.002024-12-278467Actual
36444367.002025-01-278417Actual
34791323.002024-12-278413Actual
20748218.002023-11-298414Actual
683793.002022-10-298463Actual
37748261.692025-02-268468Actual
8754148.002022-11-298467Actual
30627103.002024-08-288436Actual
3561615.652024-12-2784511Actual

Generated 2025-05-28 16:10:02.389 UTC