[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-01-278416Actual
23201240.482024-01-278418Actual
25699240.002024-04-278413Actual
1961160.002022-05-298417Actual
504246.002022-08-298426Actual
1797831.002023-08-298456Actual
2893122.042024-06-2884212Actual
7708200.002022-10-298418Budget
1801069.002023-08-298466Actual
279625.002022-06-298426Actual
3071275.002024-08-288466Actual
9344100.002022-12-278415Budget
23765151.002024-02-268464Actual
35004297.002024-12-278415Actual
11438200.002023-02-268414Budget
164465.012023-06-2984212Actual
3218997.572024-09-2784411Actual
1289736.002023-03-298426Actual
29798231.392024-07-288468Actual
452694.002022-08-298413Actual
27049241.002024-05-288415Actual
11642100.002023-02-268465Budget
1827961.402023-08-2984111Actual
9481100.002022-12-278416Budget
4713200.002022-08-298414Budget
32307109.272024-09-2784112Actual
3745299.002025-02-268436Actual
31156105.022024-08-2884112Actual
636967.002022-09-288466Actual
31335136.342024-08-2884613Actual
1928468.852023-09-2884111Actual
18690194.002023-09-288414Actual

Generated 2025-05-28 19:50:31.145 UTC