[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2984511Actual
29388189.002024-07-298465Actual
683793.002022-10-308463Actual
18188117.752023-08-308428Actual
2239839.062023-12-2884311Actual
5978200.002022-09-298415Budget
8460100.002022-11-308436Budget
2612200.002022-06-308415Budget
14770102.002023-05-308465Actual
3655135.002022-07-308464Actual
32307109.272024-09-2884112Actual
2100219.272022-05-308418Actual
7709193.512022-10-308418Actual
24640333.002024-03-298413Actual
34946249.002024-12-288464Actual
6636117.752022-09-298428Actual
11173132.902023-01-288468Actual
2172236.002023-12-288473Actual
9018110.002022-12-288413Actual
224180.002022-04-298414Actual
2136829.482023-11-3084211Actual
22166194.002023-12-288467Actual
2611177.002022-06-308415Actual
10055138.962022-12-288468Actual
2502660.002024-03-298446Actual
13241100.002023-03-308467Budget
256148.212024-03-2984612Actual
37126263.002025-02-278463Actual
2650840.122024-04-2884411Actual
38276179.002025-03-308463Actual
2034020.972023-10-3084211Actual
2893122.042024-06-2984212Actual

Generated 2025-05-29 05:24:42.978 UTC