[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
1795248.002023-08-298446Actual
1026114.722022-04-288428Actual
4261100.002022-07-298467Budget
33641293.002024-11-288413Actual
2001039.002023-10-298456Actual
11720108.002023-02-268416Actual
1482881.002023-05-298416Actual
2714086.002024-05-288416Actual
9792.002022-04-288463Actual
37091396.002025-02-268413Actual
1490957.002023-05-298446Actual
14643187.002023-05-298414Actual
36302125.002025-01-278436Actual
19810135.002023-10-298415Actual
7023200.002022-10-298464Budget
9204220.002022-12-278414Actual
20875161.002023-11-298465Actual
3458335.872024-11-2884212Actual
30572112.002024-08-288416Actual
1689590.002023-07-298436Actual
22853108.002024-01-278465Actual
5462311.692022-08-298418Actual
1461538.002023-05-298473Actual
20628333.002023-11-298413Actual
1167100.002022-05-298413Budget
14524252.002023-05-298413Actual
31895316.002024-09-278417Actual
3745299.002025-02-268436Actual
30092150.762024-07-2884612Actual
631050.002022-09-288456Budget
1686724.002023-07-298426Actual

Generated 2025-05-28 18:00:37.839 UTC