[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-278463Budget
15060196.002023-05-298467Actual
1939326.292023-09-2884511Actual
35004297.002024-12-278415Actual
24146158.002024-02-268467Actual
2609248.002024-04-278446Actual
37594304.002025-02-268417Actual
12378107.002023-03-298413Actual
2958684.002024-07-288466Actual
1078762.002023-01-278456Actual
3408578.002024-11-288466Actual
31218162.462024-08-2884612Actual
5978200.002022-09-288415Budget
2201564.002023-12-278446Actual
2101469.002023-11-298446Actual
1684098.002023-07-298416Actual
3221631.612024-09-2784511Actual
2039443.312023-10-2984411Actual
4712196.002022-08-298414Actual
3071275.002024-08-288466Actual
37948105.022025-02-2684611Actual
22641168.002024-01-278463Actual
962470.002022-12-278446Budget
36537496.542025-01-278418Actual
3523787.002024-12-278466Actual
29388189.002024-07-288465Actual
38687103.002025-03-298466Actual
1931213.532023-09-2884211Actual
2148345.442023-11-2984611Actual
25856161.002024-04-278464Actual
20135132.002023-10-298467Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 19:17:33.049 UTC