[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2384411Actual
164198.212023-06-2584112Actual
2479486.002024-03-248464Actual
31640231.002024-09-238465Actual
1559449.002023-06-258473Actual
2999116.002022-06-258466Actual
38153118.802025-02-2284213Actual
1176940.002023-02-228426Budget
3331360.332024-10-2484411Actual
1591549.002023-06-258456Actual
25821232.002024-04-238414Actual
2765940.122024-05-2484511Actual
1384725.002023-04-248426Actual
1739372.042023-07-2584611Actual
3284929.002024-10-248426Actual
4994100.002022-08-258416Budget
6448240.002022-09-248417Actual
28644178.362024-06-248468Actual
225165.012023-12-2384112Actual
3404113.002022-07-258413Actual
16160211.692023-06-258468Actual
25177198.002024-03-248467Actual
3221631.612024-09-2384511Actual
32307109.272024-09-2384112Actual
1191260.002023-02-228456Budget
26780141.612024-04-2384613Actual
9265200.002022-12-238464Budget
915621.002022-12-238473Actual
4388157.142022-07-258428Actual
23108196.002024-01-238417Actual
2291177.002024-01-238416Actual
3685682.682025-01-2384112Actual

Generated 2025-05-24 04:58:23.079 UTC