[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-288468Budget
962568.002022-12-288446Actual
743133.002022-10-308456Actual
32015226.842024-09-288428Actual
24204270.782024-02-278418Actual
2672064.412024-04-2884113Actual
37002164.412025-01-2884213Actual
1197178.002023-02-278466Actual
30092150.762024-07-2984612Actual
2355311.402024-01-2884612Actual
915730.002022-12-288473Budget
346670.002022-07-308463Budget
1939326.292023-09-2984511Actual
2107086.002023-11-308466Actual
12629156.002023-03-308464Actual
2104051.002023-11-308456Actual
17926112.002023-08-308436Actual
37861102.892025-02-2784311Actual
26872252.002024-05-298463Actual
9481100.002022-12-288416Budget
756100.002022-04-298466Budget
16569180.002023-07-308463Actual
2777924.162024-05-2984212Actual
34617174.172024-11-2984612Actual
27812189.062024-05-2984612Actual
30862542.002024-08-298418Actual
215418.212023-11-3084112Actual
17730.002022-04-298473Budget
3742432.002025-02-278426Actual
10740105.002023-01-288446Actual
1933917.782023-09-2984311Actual
743240.002022-10-308456Budget

Generated 2025-05-29 20:47:27.314 UTC