[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-298415Budget
39305210.032025-03-2984213Actual
31392356.002024-09-278413Actual
2432352.892024-02-2684111Actual
841047.002022-11-298426Actual
5384100.002022-08-298467Budget
1936634.802023-09-2884411Actual
12993100.002023-03-298446Budget
7708200.002022-10-298418Budget
2334936.932024-01-2784211Actual
3627432.002025-01-278426Actual
35294307.002024-12-278417Actual
2958684.002024-07-288466Actual
108590.002022-04-288468Budget
16098305.632023-06-298418Actual
2101200.002022-05-298418Budget
7102100.002022-10-298415Budget
3918650.762025-03-2984212Actual
293951.002022-06-298456Actual
11818117.002023-02-268436Actual
29140360.002024-07-288413Actual
3833354.002025-03-298473Actual
5572123.812022-08-298468Actual
35004297.002024-12-278415Actual
7630169.002022-10-298467Actual
3213573.102024-09-2784211Actual
29736425.332024-07-288418Actual
195429.272023-09-2884612Actual
34826191.002024-12-278463Actual
425100.002022-04-288465Budget
18817165.002023-09-288465Actual
907880.002022-12-278463Budget

Generated 2025-05-28 07:13:49.214 UTC