[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-11-228456Actual
3582671.432024-12-2084113Actual
35707122.042024-12-2084112Actual
3446328.422024-11-2184511Actual
27458288.972024-05-218428Actual
2807981.002024-06-218473Actual
1765835.002023-08-228473Actual
36657178.422025-01-2084111Actual
31335136.342024-08-2184613Actual
34354196.512024-11-2184111Actual
30386326.002024-08-218414Actual
27430357.152024-05-218418Actual
2650840.122024-04-2084411Actual
513853.002022-08-228446Actual
12299110.172023-02-198468Actual
31987411.692024-09-208418Actual
13631137.002023-04-218414Actual
65190.002022-04-218446Budget
34911403.002024-12-208414Actual
34734117.042024-11-2184613Actual
1692164.002023-07-228446Actual
19071233.002023-09-218417Actual
2601153.002024-04-208416Actual
30627103.002024-08-218436Actual
23645151.002024-02-198463Actual
1431831.612023-04-2184411Actual
32049213.212024-09-208468Actual
24265211.692024-02-198468Actual
27195135.002024-05-218436Actual
37537104.002025-02-198466Actual
13665134.002023-04-218464Actual
34675134.592024-11-2184113Actual

Generated 2025-05-21 23:48:24.319 UTC