[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-10-2884311Actual
1523868.852023-05-2984111Actual
3520444.002024-12-278456Actual
12946100.002023-03-298436Budget
12299110.172023-02-268468Actual
1482881.002023-05-298416Actual
2101469.002023-11-298446Actual
7161135.002022-10-298465Actual
1350180.002022-05-298414Actual
1551100.002022-05-298465Budget
22819145.002024-01-278415Actual
12707189.002023-03-298415Actual
28582492.002024-06-288418Actual
3750462.002025-02-268456Actual
10381116.002023-01-278464Actual
7102100.002022-10-298415Budget
225165.012023-12-2784112Actual
30301210.002024-08-288463Actual
1303968.002023-03-298456Actual
2196127.002023-12-278426Actual
6509161.002022-09-288467Actual
2391699.002024-02-268416Actual
1064440.002023-01-278426Budget
1733249.702023-07-2984411Actual
2435123.102024-02-2684211Actual
13725182.002023-04-288415Actual
14142117.752023-04-288428Actual
242631.002022-06-298473Actual
3783427.362025-02-2684211Actual
17625.002022-04-288473Actual
1801069.002023-08-298466Actual
3871100.002022-07-298416Budget

Generated 2025-05-28 19:02:14.046 UTC