[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-298418Actual
13179148.002023-03-308417Actual
2958684.002024-07-298466Actual
13544217.002023-04-298463Actual
15863102.002023-06-308436Actual
26333198.052024-04-288428Actual
2034020.972023-10-3084211Actual
3558972.042024-12-2884411Actual
29083132.832024-06-2984613Actual
2139550.762023-11-3084311Actual
17130264.722023-07-308418Actual
1797831.002023-08-308456Actual
177483.002022-05-308446Actual
9344100.002022-12-288415Budget
55530.002022-04-298426Budget
2337639.062024-01-2884311Actual
3343320.972024-10-2984212Actual
12628100.002023-03-308464Budget
4262147.002022-07-308467Actual
3290386.002024-10-298446Actual
1429145.442023-04-2984311Actual
1727135.002022-05-308436Actual
9868100.002022-12-288467Budget
8283100.002022-11-308465Budget
30092150.762024-07-2984612Actual
2988436.932024-07-2984211Actual
30769315.002024-08-298417Actual
9265200.002022-12-288464Budget
6119100.002022-09-298416Budget
1848010.332023-08-3084112Actual
18570380.002023-09-298413Actual
2093369.002023-11-308416Actual

Generated 2025-05-30 01:19:48.444 UTC