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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-198414Actual
5511135.932022-08-218428Actual
2993892.252024-07-2084411Actual
16098305.632023-06-218418Actual
279730.002022-06-218426Budget
28582492.002024-06-208418Actual
26245208.002024-04-198467Actual
35152114.002024-12-198436Actual
6776100.002022-10-218413Budget
8691200.002022-11-218417Budget
1962200.002022-05-218417Budget
4712196.002022-08-218414Actual
33467141.192024-10-2084612Actual
34826191.002024-12-198463Actual
3812697.742025-02-1884113Actual
2443211.402024-02-1884511Actual
16782164.002023-07-218465Actual
3455592.252024-11-2084112Actual
5978200.002022-09-208415Budget
19192160.182023-09-208428Actual
36096241.002025-01-198464Actual
12299110.172023-02-188468Actual
8612100.002022-11-218466Actual
850665.002022-11-218446Actual
3290386.002024-10-208446Actual
1552114.002022-05-218465Actual
504246.002022-08-218426Actual
28644178.362024-06-208468Actual
5092100.002022-08-218436Budget
29798231.392024-07-208468Actual
2787067.922024-05-2084113Actual
6697132.902022-09-208468Actual

Generated 2025-05-20 13:14:52.761 UTC