[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-06-298417Actual
1686724.002023-07-298426Actual
6215120.002022-09-288436Actual
6776100.002022-10-298413Budget
557180.002022-08-298468Budget
27492184.422024-05-288468Actual
775790.002022-10-298428Budget
26245208.002024-04-278467Actual
36599184.422025-01-278468Actual
18102129.002023-08-298467Actual
2405555.002024-02-268466Actual
2144910.332023-11-2984511Actual
8754148.002022-11-298467Actual
22285145.022023-12-278468Actual
3440985.872024-11-2884311Actual
1387570.002023-04-288436Actual
3854788.002025-03-298416Actual
12049164.002023-02-268417Actual
2437831.612024-02-2684311Actual
27372223.002024-05-288467Actual
5511135.932022-08-298428Actual
27812189.062024-05-2884612Actual
3573550.762024-12-2784212Actual
11642100.002023-02-268465Budget
1529328.422023-05-2984311Actual
1797831.002023-08-298456Actual
8221100.002022-11-298415Budget
571370.002022-09-288463Budget
17926112.002023-08-298436Actual
20875161.002023-11-298465Actual
915730.002022-12-278473Budget
10321200.002023-01-278414Budget

Generated 2025-05-28 22:17:48.484 UTC