[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-288418Actual
4261100.002022-07-298467Budget
579040.002022-09-288473Budget
8691200.002022-11-298417Budget
28234220.002024-06-288465Actual
31392356.002024-09-278413Actual
39338190.732025-03-2984613Actual
631050.002022-09-288456Budget
12945107.002023-03-298436Actual
1489216.002022-05-298415Actual
15657125.002023-06-298464Actual
38957134.802025-03-2984111Actual
29388189.002024-07-288465Actual
32822127.002024-10-288416Actual
504246.002022-08-298426Actual
7241100.002022-10-298416Budget
4995103.002022-08-298416Actual
9205200.002022-12-278414Budget
28702165.662024-06-2884111Actual
728950.002022-10-298426Budget
36917131.612025-01-2784612Actual
616750.002022-09-288426Budget
29501136.002024-07-288436Actual
20254196.542023-10-298468Actual
35707122.042024-12-2784112Actual
4340184.422022-07-298418Actual
7756104.112022-10-298428Actual
102780.002022-04-288428Budget
4774100.002022-08-298464Budget
30982123.102024-08-2884111Actual
22252122.302023-12-278428Actual
10134105.002023-01-278413Actual

Generated 2025-05-28 18:02:11.723 UTC