[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2684511Actual
25951180.002024-04-278465Actual
2237130.552023-12-2784211Actual
17871100.002023-08-298416Actual
4262147.002022-07-298467Actual
841047.002022-11-298426Actual
30301210.002024-08-288463Actual
23263131.392024-01-278468Actual
37091396.002025-02-268413Actual
1727135.002022-05-298436Actual
3180550.002024-09-278456Actual
215418.212023-11-2984112Actual
14176145.022023-04-288468Actual
2944696.002024-07-288416Actual
29083132.832024-06-2884613Actual
2201564.002023-12-278446Actual
3127678.452024-08-2884113Actual
194843.952023-09-2884112Actual
3750462.002025-02-268456Actual
3139100.002022-06-298467Budget
29972102.892024-07-2884611Actual
23730195.002024-02-268414Actual
2538311.402024-03-2884211Actual
28347146.002024-06-288436Actual
3325959.272024-10-2884211Actual
3783427.362025-02-2684211Actual
9018110.002022-12-278413Actual
38744355.002025-03-298417Actual
444780.002022-07-298468Budget
38241326.002025-03-298413Actual
14019162.002023-04-288417Actual
130218.002022-05-298473Actual

Generated 2025-05-28 20:02:08.385 UTC