[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-208428Actual
21248176.842023-11-228428Actual
2473236.002024-03-218473Actual
32107149.702024-09-2084111Actual
1467794.002023-05-228464Actual
293951.002022-06-228456Actual
16126132.902023-06-228428Actual
10693100.002023-01-208436Budget
3488379.002024-12-208473Actual
616750.002022-09-218426Budget
31698108.002024-09-208416Actual
39220189.062025-03-2284612Actual
2998100.002022-06-228466Budget
32671264.002024-10-218464Actual
2603818.002024-04-208426Actual
1627331.612023-06-2284311Actual
1490200.002022-05-228415Budget
962470.002022-12-208446Budget
29083132.832024-06-2184613Actual
6215120.002022-09-218436Actual
11642100.002023-02-198465Budget
12708200.002023-03-228415Budget
27082162.002024-05-218465Actual
3266102.602022-06-228428Actual
3679882.682025-01-2084611Actual
749180.002022-10-228466Budget
669880.002022-09-218468Budget
738477.002022-10-228446Actual
225200.002022-04-218414Budget
4915200.002022-08-228465Budget
215418.212023-11-2284112Actual
1176862.002023-02-198426Actual

Generated 2025-05-21 23:50:47.081 UTC