[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-04-298428Actual
38687103.002025-03-308466Actual
35387410.182024-12-288418Actual
35507120.972024-12-2884111Actual
8222160.002022-11-308415Actual
255557.142024-03-2984112Actual
8142155.002022-11-308464Actual
13320200.002023-03-308418Budget
9401100.002022-12-288465Budget
3871100.002022-07-308416Budget
224180.002022-04-298414Actual
2101200.002022-05-308418Budget
242631.002022-06-308473Actual
27812189.062024-05-2984612Actual
8283100.002022-11-308465Budget
8753100.002022-11-308467Budget
2299252.002024-01-288446Actual
4527100.002022-08-308413Budget
2497218.002024-03-298426Actual
32962115.002024-10-298466Actual
17778110.002023-08-308415Actual
154127.142023-05-3084112Actual
366200.002022-04-298415Budget
35039162.002024-12-288465Actual
32822127.002024-10-298416Actual
162469.272023-06-3084211Actual
32307109.272024-09-2884112Actual
1429145.442023-04-2984311Actual
38837414.732025-03-308418Actual
28582492.002024-06-298418Actual
2609248.002024-04-288446Actual
18188117.752023-08-308428Actual

Generated 2025-05-29 21:24:05.120 UTC