[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 32  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-11-298468Actual
38241326.002025-03-298413Actual
9947325.332022-12-278418Actual
2022128.002022-05-298467Actual
14054214.002023-04-288467Actual
3750462.002025-02-268456Actual
3561615.652024-12-2784511Actual
35507120.972024-12-2784111Actual
33019353.002024-10-288417Actual
29678237.002024-07-288467Actual
2157413.532023-11-2984612Actual
25297166.242024-03-288468Actual
195115.012023-09-2884212Actual
14558204.002023-05-298463Actual
2881119.912024-06-2884511Actual
255557.142024-03-2884112Actual
16040198.002023-06-298467Actual
952947.002022-12-278426Actual
1591549.002023-06-298456Actual
6697132.902022-09-288468Actual
6039200.002022-09-288465Budget
1833433.742023-08-2984311Actual
31605235.002024-09-278415Actual
24232146.542024-02-268428Actual
33854209.002024-11-288415Actual
37211424.002025-02-268414Actual
1197178.002023-02-268466Actual
10693100.002023-01-278436Budget
4775153.002022-08-298464Actual

Generated 2025-05-28 15:51:49.515 UTC