[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-10-2884213Actual
9808192.002022-12-278417Actual
15502364.002023-06-298413Actual
17072142.002023-07-298467Actual
978235.932022-04-288418Actual
2893122.042024-06-2884212Actual
2234373.102023-12-2784111Actual
27605115.652024-05-2884311Actual
2291177.002024-01-278416Actual
32636448.002024-10-288414Actual
33231160.342024-10-2884111Actual
2178485.002023-12-278464Actual
36062433.002025-01-278414Actual
12567200.002023-03-298414Budget
31753125.002024-09-278436Actual
1739372.042023-07-2984611Actual
3918650.762025-03-2984212Actual
27372223.002024-05-288467Actual
391950.002022-07-298426Budget
27930211.782024-05-2884613Actual
6777137.002022-10-298413Actual
10846103.002023-01-278466Actual
15537162.002023-06-298463Actual
1289640.002023-03-298426Budget
2134053.952023-11-2984111Actual
4995103.002022-08-298416Actual
25951180.002024-04-278465Actual
2045541.192023-10-2984611Actual
1490200.002022-05-298415Budget
2288125.002022-06-298413Actual
524499.002022-08-298466Actual
2001039.002023-10-298456Actual

Generated 2025-05-28 20:17:49.657 UTC