[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-308456Budget
2757853.952024-05-2984211Actual
3635460.002025-01-288456Actual
1739372.042023-07-3084611Actual
1376097.002023-04-298465Actual
9808192.002022-12-288417Actual
12049164.002023-02-278417Actual
28524213.002024-06-298467Actual
4774100.002022-08-308464Budget
16654222.002023-07-308414Actual
1304060.002023-03-308456Budget
2096027.002023-11-308426Actual
2807981.002024-06-298473Actual
20193279.872023-10-308418Actual
9344100.002022-12-288415Budget
1493550.002023-05-308456Actual
21162153.002023-11-308467Actual
2837378.002024-06-298446Actual
225165.012023-12-2884112Actual
2101200.002022-05-308418Budget
3679882.682025-01-2884611Actual
29736425.332024-07-298418Actual
2437831.612024-02-2784311Actual
1890233.002023-09-298426Actual
256148.212024-03-2984612Actual
8880117.752022-11-308428Actual
7241100.002022-10-308416Budget
18817165.002023-09-298465Actual
3343320.972024-10-2984212Actual
13179148.002023-03-308417Actual
669880.002022-09-298468Budget
3745299.002025-02-278436Actual

Generated 2025-05-29 20:01:34.278 UTC