[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-07-2284611Actual
65072.002022-04-218446Actual
3118436.932024-08-2184212Actual
17130264.722023-07-228418Actual
1387570.002023-04-218436Actual
38396200.002025-03-228464Actual
12628100.002023-03-228464Budget
7338117.002022-10-228436Actual
2458310.332024-02-1984612Actual
3792185.002022-07-228465Actual
13320200.002023-03-228418Budget
1998461.002023-10-228446Actual
2402357.002024-02-198456Actual
8221100.002022-11-228415Budget
3397336.002024-11-218426Actual
952850.002022-12-208426Budget
611894.002022-09-218416Actual
2601153.002024-04-208416Actual
36154275.002025-01-208415Actual
17601202.002023-08-228463Actual
36247135.002025-01-208416Actual
19752101.002023-10-228464Actual
1429145.442023-04-2184311Actual
5898115.002022-09-218464Actual
2157413.532023-11-2284612Actual
2210145.022022-05-228468Actual
1191260.002023-02-198456Budget
3408578.002024-11-218466Actual
972980.002022-12-208466Budget
35768205.022024-12-2084612Actual
2193464.002023-12-208416Actual
11439231.002023-02-198414Actual

Generated 2025-05-21 23:40:22.839 UTC