[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2184112Actual
36917131.612025-01-2184612Actual
37126263.002025-02-208463Actual
33467141.192024-10-2284612Actual
3446328.422024-11-2284511Actual
458762.002022-08-238463Actual
65072.002022-04-228446Actual
38687103.002025-03-238466Actual
285145.002022-04-228464Actual
9401100.002022-12-218465Budget
224180.002022-04-228414Actual
2100219.272022-05-238418Actual
1801069.002023-08-238466Actual
3067949.002024-08-228456Actual
452694.002022-08-238413Actual
38184239.852025-02-2084613Actual
22285145.022023-12-218468Actual
15118334.422023-05-238418Actual
55530.002022-04-228426Budget
19845117.002023-10-238465Actual
20254196.542023-10-238468Actual
3284929.002024-10-228426Actual
13631137.002023-04-228414Actual
14054214.002023-04-228467Actual
28489404.002024-06-228417Actual
571370.002022-09-228463Budget
37339208.002025-02-208465Actual
6510100.002022-09-228467Budget
23610278.002024-02-208413Actual
616645.002022-09-228426Actual
23971105.002024-02-208436Actual
1493550.002023-05-238456Actual

Generated 2025-05-22 03:44:34.967 UTC