[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-258428Budget
1482881.002023-05-288416Actual
775790.002022-10-288428Budget
2101469.002023-11-288446Actual
15060196.002023-05-288467Actual
37034134.592025-01-2684613Actual
1725064.592023-07-2884111Actual
7023200.002022-10-288464Budget
11579200.002023-02-258415Budget
75794.002022-04-278466Actual
144098.212023-04-2784112Actual
29764176.842024-07-278428Actual
2402357.002024-02-258456Actual
2884582.682024-06-2784611Actual
29175182.002024-07-278463Actual
31547206.002024-09-268464Actual
962470.002022-12-268446Budget
26991204.002024-05-278464Actual
1851314.592023-08-2884612Actual
28292118.002024-06-278416Actual
34296193.512024-11-278468Actual
1662688.002023-07-288473Actual
1084790.002023-01-268466Budget
1936634.802023-09-2784411Actual
2807981.002024-06-278473Actual
524499.002022-08-288466Actual
27195135.002024-05-278436Actual
756100.002022-04-278466Budget
907880.002022-12-268463Budget
3140114.002022-06-288467Actual
37628271.002025-02-258467Actual
2193464.002023-12-268416Actual

Generated 2025-05-28 01:27:31.725 UTC