[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-06-208467Budget
205403.952023-10-2084212Actual
220990.002022-05-208468Budget
32962115.002024-10-198466Actual
7023200.002022-10-208464Budget
2765940.122024-05-1984511Actual
30890179.872024-08-198428Actual
16098305.632023-06-208418Actual
3078200.002022-06-208417Budget
33019353.002024-10-198417Actual
3328665.652024-10-1984311Actual
7161135.002022-10-208465Actual
571370.002022-09-198463Budget
167844.002022-05-208426Actual
3373363.002024-11-198473Actual
2541027.362024-03-1984311Actual
1689590.002023-07-208436Actual
6216100.002022-09-198436Budget
1289736.002023-03-208426Actual
2332156.082024-01-1884111Actual
102780.002022-04-198428Budget
27082162.002024-05-198465Actual
1961160.002022-05-208417Actual
108590.002022-04-198468Budget
4448131.392022-07-208468Actual
3573550.762024-12-1884212Actual
36444367.002025-01-188417Actual
30301210.002024-08-198463Actual
31929280.002024-09-188467Actual
14054214.002023-04-198467Actual
22131184.002023-12-188417Actual
32764250.002024-10-198465Actual

Generated 2025-05-19 20:17:51.002 UTC