[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-218466Actual
1027230.002023-01-218473Budget
2831929.002024-06-228426Actual
164465.012023-06-2384212Actual
28234220.002024-06-228465Actual
2296685.002024-01-218436Actual
1027332.002023-01-218473Actual
2543729.482024-03-2284411Actual
20783125.002023-11-238464Actual
28582492.002024-06-228418Actual
28141201.002024-06-228464Actual
2947334.002024-07-228426Actual
1636136.932023-06-2384611Actual
19845117.002023-10-238465Actual
294050.002022-06-238456Budget
3733147.002022-07-238415Actual
1461538.002023-05-238473Actual
7629100.002022-10-238467Budget
26747208.272024-04-2184213Actual
19071233.002023-09-228417Actual
36103.002022-04-228413Actual
2873043.312024-06-2284211Actual
907880.002022-12-218463Budget
855440.002022-11-238456Budget
225200.002022-04-228414Budget
1551100.002022-05-238465Budget
2988436.932024-07-2284211Actual
11438200.002023-02-208414Budget
5323200.002022-08-238417Budget
1895647.002023-09-228446Actual
24232146.542024-02-208428Actual
23201240.482024-01-218418Actual

Generated 2025-05-22 07:53:24.696 UTC