[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042025-01-1684112Actual
24232146.542024-03-178428Actual
215418.212023-12-1984112Actual
3520444.002025-01-168456Actual
2242548.632024-01-1684411Actual
21665204.002024-01-168463Actual
30301210.002024-09-178463Actual
32459118.802024-10-1784613Actual
2955348.002024-08-178456Actual
691529.002022-11-188473Actual
2098899.002023-12-198436Actual
33467141.192024-11-1784612Actual
16005218.002023-07-198417Actual
365147.002022-05-188415Actual
25235317.752024-04-178418Actual
21842168.002024-01-168415Actual
2765940.122024-06-1784511Actual
2993892.252024-08-1784411Actual
1223880.002023-03-188428Budget
34263245.032024-12-188428Actual
8222160.002022-12-198415Actual
30890179.872024-09-178428Actual
7629100.002022-11-188467Budget
38396200.002025-04-188464Actual
11064251.092023-02-168418Actual
38744355.002025-04-188417Actual
35977205.002025-02-168463Actual
30769315.002024-09-178417Actual
1461538.002023-06-188473Actual
12566193.002023-04-188414Actual
13368128.362023-04-188428Actual
30421273.002024-09-178464Actual

Generated 2025-06-18 01:51:43.911 UTC