[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-278428Actual
3865467.002025-03-298456Actual
10693100.002023-01-278436Budget
14643187.002023-05-298414Actual
36444367.002025-01-278417Actual
20875161.002023-11-298465Actual
1064440.002023-01-278426Budget
32307109.272024-09-2784112Actual
285145.002022-04-288464Actual
4448131.392022-07-298468Actual
122592.002022-05-298463Actual
3556276.292024-12-2784311Actual
22641168.002024-01-278463Actual
35039162.002024-12-278465Actual
20100224.002023-10-298417Actual
425100.002022-04-288465Budget
728950.002022-10-298426Budget
3632876.002025-01-278446Actual
144098.212023-04-2884112Actual
38899195.022025-03-298468Actual
1310187.002023-03-298466Actual
3523787.002024-12-278466Actual
2172236.002023-12-278473Actual
1284891.002023-03-298416Actual
2234373.102023-12-2784111Actual
11580182.002023-02-268415Actual
35004297.002024-12-278415Actual
412290.002022-07-298466Budget
32877109.002024-10-288436Actual
3553570.972024-12-2784211Actual
1692164.002023-07-298446Actual
26957309.002024-05-288414Actual

Generated 2025-05-28 18:02:26.071 UTC