[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-298426Budget
636890.002022-09-288466Budget
25297166.242024-03-288468Actual
245512.892024-02-2684212Actual
9946200.002022-12-278418Budget
9265200.002022-12-278464Budget
27430357.152024-05-288418Actual
2301860.002024-01-278456Actual
366200.002022-04-288415Budget
749180.002022-10-298466Budget
37537104.002025-02-268466Actual
7897100.002022-11-298413Budget
915621.002022-12-278473Actual
749073.002022-10-298466Actual
3218997.572024-09-2784411Actual
2473236.002024-03-288473Actual
3284929.002024-10-288426Actual
3573550.762024-12-2784212Actual
34354196.512024-11-2884111Actual
6636117.752022-09-288428Actual
10135100.002023-01-278413Budget
102780.002022-04-288428Budget
10134105.002023-01-278413Actual
25000109.002024-03-288436Actual
15180141.992023-05-298468Actual
24232146.542024-02-268428Actual
1797831.002023-08-298456Actual
30030103.952024-07-2884112Actual
36444367.002025-01-278417Actual
26245208.002024-04-278467Actual
38687103.002025-03-298466Actual
1139018.002023-02-268473Actual

Generated 2025-05-28 04:30:43.538 UTC