[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2884211Actual
14643187.002023-05-298414Actual
1901483.002023-09-288466Actual
2148345.442023-11-2984611Actual
3127678.452024-08-2884113Actual
2101200.002022-05-298418Budget
2999116.002022-06-298466Actual
2947334.002024-07-288426Actual
5977185.002022-09-288415Actual
2337639.062024-01-2784311Actual
37594304.002025-02-268417Actual
10321200.002023-01-278414Budget
6447200.002022-09-288417Budget
10380100.002023-01-278464Budget
962568.002022-12-278446Actual
1698088.002023-07-298466Actual
33796204.002024-11-288464Actual
1686724.002023-07-298426Actual
2724743.002024-05-288456Actual
17778110.002023-08-298415Actual
19633182.002023-10-298463Actual
14735168.002023-05-298415Actual
16654222.002023-07-298414Actual
6589100.002022-09-288418Budget
31303132.832024-08-2884213Actual
3219200.002022-06-298418Budget
861380.002022-11-298466Budget
27987350.002024-06-288413Actual
2955348.002024-07-288456Actual
1544514.592023-05-2984612Actual
18782108.002023-09-288415Actual
838200.002022-04-288417Budget

Generated 2025-05-28 15:59:59.455 UTC