[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-10-308465Actual
2662812.462024-04-2884112Actual
27897204.762024-05-2984213Actual
952850.002022-12-288426Budget
5324142.002022-08-308417Actual
34497149.702024-11-2984611Actual
29643329.002024-07-298417Actual
2443211.402024-02-2784511Actual
23143232.002024-01-288467Actual
466436.002022-08-308473Actual
1727823.102023-07-3084211Actual
25000109.002024-03-298436Actual
22166194.002023-12-288467Actual
2881119.912024-06-2984511Actual
1310187.002023-03-308466Actual
636890.002022-09-298466Budget
1482881.002023-05-308416Actual
3183889.002024-09-288466Actual
406149.002022-07-308456Actual
30386326.002024-08-298414Actual
164778.212023-06-3084612Actual
18605174.002023-09-298463Actual
1244070.002023-03-308463Budget
803430.002022-11-308473Budget
12567200.002023-03-308414Budget
756100.002022-04-298466Budget
19718158.002023-10-308414Actual
19633182.002023-10-308463Actual
2034020.972023-10-3084211Actual
294050.002022-06-308456Budget
36154275.002025-01-288415Actual
1289736.002023-03-308426Actual

Generated 2025-05-29 06:06:30.589 UTC