[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-03-288413Actual
9343136.002022-12-278415Actual
25856161.002024-04-278464Actual
861380.002022-11-298466Budget
31547206.002024-09-278464Actual
27605115.652024-05-2884311Actual
775790.002022-10-298428Budget
34001123.002024-11-288436Actual
15118334.422023-05-298418Actual
234963.002022-06-298463Actual
12111100.002023-02-268467Budget
35387410.182024-12-278418Actual
33173219.272024-10-288468Actual
26366187.452024-04-278468Actual
1310090.002023-03-298466Budget
2716739.002024-05-288426Actual
1223984.422023-02-268428Actual
3561615.652024-12-2784511Actual
16040198.002023-06-298467Actual
7240118.002022-10-298416Actual
16747160.002023-07-298415Actual
37948105.022025-02-2684611Actual
12707189.002023-03-298415Actual
6588220.782022-09-288418Actual
1396076.002023-04-288466Actual
2057113.532023-10-2984612Actual
850770.002022-11-298446Budget
518650.002022-08-298456Budget
518557.002022-08-298456Actual
2944696.002024-07-288416Actual
894070.002022-11-298468Budget
8363100.002022-11-298416Budget

Generated 2025-05-28 16:08:00.418 UTC