[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-228428Budget
7241100.002022-10-238416Budget
29175182.002024-07-228463Actual
1532044.382023-05-2384411Actual
30266373.002024-08-228413Actual
3334794.382024-10-2284611Actual
205403.952023-10-2384212Actual
225200.002022-04-228414Budget
6963180.002022-10-238414Actual
9946200.002022-12-218418Budget
2609248.002024-04-218446Actual
6040142.002022-09-228465Actual
1827961.402023-08-2384111Actual
10596104.002023-01-218416Actual
8754148.002022-11-238467Actual
34263245.032024-11-228428Actual
10694124.002023-01-218436Actual
23971105.002024-02-208436Actual
3870110.002022-07-238416Actual
1117490.002023-01-218468Budget
332590.002022-06-238468Budget
1627331.612023-06-2384311Actual
5572123.812022-08-238468Actual
6697132.902022-09-228468Actual
34826191.002024-12-218463Actual
2291177.002024-01-218416Actual
518557.002022-08-238456Actual
1490200.002022-05-238415Budget
12378107.002023-03-238413Actual
274897.002022-06-238416Actual
326780.002022-06-238428Budget
30479221.002024-08-228415Actual

Generated 2025-05-22 03:10:15.868 UTC