[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-11-3084611Actual
557180.002022-08-308468Budget
30982123.102024-08-2984111Actual
31427180.002024-09-288463Actual
1446711.402023-04-2984612Actual
3791200.002022-07-308465Budget
2139550.762023-11-3084311Actual
16569180.002023-07-308463Actual
3654100.002022-07-308464Budget
14524252.002023-05-308413Actual
3067949.002024-08-298456Actual
2846100.002022-06-308436Budget
2508581.002024-03-298466Actual
579040.002022-09-298473Budget
5092100.002022-08-308436Budget
38184239.852025-02-2784613Actual
2144910.332023-11-3084511Actual
2479486.002024-03-298464Actual
29501136.002024-07-298436Actual
205137.142023-10-3084112Actual
4262147.002022-07-308467Actual
10459156.002023-01-288415Actual
36565191.992025-01-288428Actual
1197090.002023-02-278466Budget
3865467.002025-03-308456Actual
14558204.002023-05-308463Actual
23201240.482024-01-288418Actual
9577117.002022-12-288436Actual
1223880.002023-02-278428Budget
36657178.422025-01-2884111Actual
3573550.762024-12-2884212Actual
20783125.002023-11-308464Actual

Generated 2025-05-29 18:10:09.322 UTC