[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972025-01-1284211Actual
28234220.002024-07-148465Actual
2955348.002024-08-138456Actual
3739799.002025-03-148416Actual
1392743.002023-05-148456Actual
509198.002022-09-148436Actual
3292943.002024-11-138456Actual
15537162.002023-07-158463Actual
38184239.852025-03-1484613Actual
17130264.722023-08-148418Actual
1496870.002023-06-148466Actual
26305484.422024-05-138418Actual
3139100.002022-07-158467Budget
29736425.332024-08-138418Actual
28489404.002024-07-148417Actual
1836133.742023-09-1484411Actual
102780.002022-05-148428Budget
3172535.002024-10-138426Actual
22606309.002024-02-128413Actual
10321200.002023-02-128414Budget
37888107.142025-03-1484411Actual
34675134.592024-12-1484113Actual
12566193.002023-04-148414Actual
3871100.002022-08-148416Budget
25951180.002024-05-138465Actual
39039115.652025-04-1484411Actual
2672064.412024-05-1384113Actual
9946200.002023-01-128418Budget
17730.002022-05-148473Budget
30177164.412024-08-1384213Actual
6777137.002022-11-148413Actual
2615159.002024-05-138466Actual

Generated 2025-06-13 16:50:50.516 UTC