[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-07-2884311Actual
1630041.192023-06-2984411Actual
565194.002022-09-288413Actual
17601202.002023-08-298463Actual
1485531.002023-05-298426Actual
14524252.002023-05-298413Actual
4340184.422022-07-298418Actual
23823162.002024-02-268415Actual
18605174.002023-09-288463Actual
11253140.002023-02-268413Actual
130218.002022-05-298473Actual
1580888.002023-06-298416Actual
27372223.002024-05-288467Actual
17871100.002023-08-298416Actual
37888107.142025-02-2684411Actual
979200.002022-04-288418Budget
9205200.002022-12-278414Budget
2494562.002024-03-288416Actual
20193279.872023-10-298418Actual
401491.002022-07-298446Actual
2096027.002023-11-298426Actual
1382097.002023-04-288416Actual
1429145.442023-04-2884311Actual
25916208.002024-04-278415Actual
2475200.002022-06-298414Budget
7240118.002022-10-298416Actual
225200.002022-04-288414Budget
9481100.002022-12-278416Budget
32608107.002024-10-288473Actual
8459120.002022-11-298436Actual
13368128.362023-03-298428Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 22:54:46.577 UTC