[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-1684411Actual
31895316.002024-09-178417Actual
8284116.002022-11-198465Actual
28022222.002024-06-188463Actual
2988436.932024-07-1884211Actual
144098.212023-04-1884112Actual
1591549.002023-06-198456Actual
3331360.332024-10-1884411Actual
27812189.062024-05-1884612Actual
16126132.902023-06-198428Actual
22285145.022023-12-178468Actual
603112.002022-04-188436Actual
33525122.312024-10-1884113Actual
2875773.102024-06-1884311Actual
25916208.002024-04-178415Actual
1431831.612023-04-1884411Actual
31605235.002024-09-178415Actual
38602138.002025-03-198436Actual
2538311.402024-03-1884211Actual
1064440.002023-01-178426Budget
14735168.002023-05-198415Actual
4713200.002022-08-198414Budget
28903105.022024-06-1884112Actual
9946200.002022-12-178418Budget
38276179.002025-03-198463Actual
2201564.002023-12-178446Actual
8363100.002022-11-198416Budget
30301210.002024-08-188463Actual
28489404.002024-06-188417Actual
36062433.002025-01-178414Actual
2296685.002024-01-178436Actual
23823162.002024-02-168415Actual

Generated 2025-05-18 23:44:08.153 UTC