[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-238417Budget
2101469.002023-11-258446Actual
444780.002022-07-258468Budget
3654100.002022-07-258464Budget
1005670.002022-12-238468Budget
8691200.002022-11-258417Budget
22224251.092023-12-238418Actual
38184239.852025-02-2284613Actual
1482881.002023-05-258416Actual
12708200.002023-03-258415Budget
32962115.002024-10-248466Actual
2142247.572023-11-2584411Actual
30982123.102024-08-2484111Actual
1851314.592023-08-2584612Actual
2301860.002024-01-238456Actual
122592.002022-05-258463Actual
3405351.002024-11-248456Actual
2612200.002022-06-258415Budget
34702152.132024-11-2484213Actual
2405555.002024-02-228466Actual
174515.012023-07-2584112Actual
37126263.002025-02-228463Actual
979200.002022-04-248418Budget
2845130.002022-06-258436Actual
29972102.892024-07-2484611Actual
3180550.002024-09-238456Actual
31303132.832024-08-2484213Actual
2340347.572024-01-2384411Actual
16569180.002023-07-258463Actual
21876105.002023-12-238465Actual
3292943.002024-10-248456Actual
34177184.002024-11-248467Actual

Generated 2025-05-24 22:35:08.581 UTC