[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-11-228468Budget
3627432.002025-01-208426Actual
9264174.002022-12-208464Actual
1310090.002023-03-228466Budget
2021100.002022-05-228467Budget
24112211.002024-02-198417Actual
6777137.002022-10-228413Actual
22853108.002024-01-208465Actual
39305210.032025-03-2284213Actual
21248176.842023-11-228428Actual
2473236.002024-03-218473Actual
31218162.462024-08-2184612Actual
2947334.002024-07-218426Actual
4123124.002022-07-228466Actual
14114301.092023-04-218418Actual
30479221.002024-08-218415Actual
14142117.752023-04-218428Actual
5572123.812022-08-228468Actual
15502364.002023-06-228413Actual
27812189.062024-05-2184612Actual
2207478.002023-12-208466Actual
8460100.002022-11-228436Budget
28107444.002024-06-218414Actual
1111280.002023-01-208428Budget
34911403.002024-12-208414Actual
22819145.002024-01-208415Actual
1490957.002023-05-228446Actual
391857.002022-07-228426Actual
12707189.002023-03-228415Actual
2497218.002024-03-218426Actual
164198.212023-06-2284112Actual
3067949.002024-08-218456Actual

Generated 2025-05-21 23:47:12.938 UTC