[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-05-298446Actual
10596104.002023-01-278416Actual
29764176.842024-07-288428Actual
37339208.002025-02-268465Actual
26245208.002024-04-278467Actual
1990385.002023-10-298416Actual
1284891.002023-03-298416Actual
33467141.192024-10-2884612Actual
18782108.002023-09-288415Actual
850770.002022-11-298446Budget
3455592.252024-11-2884112Actual
23143232.002024-01-278467Actual
2104051.002023-11-298456Actual
234880.002022-06-298463Budget
1630041.192023-06-2984411Actual
6588220.782022-09-288418Actual
182250.002022-05-298456Budget
406149.002022-07-298456Actual
6119100.002022-09-288416Budget
2402357.002024-02-268456Actual
33111352.602024-10-288418Actual
26305484.422024-04-278418Actual
26333198.052024-04-278428Actual
25821232.002024-04-278414Actual
13631137.002023-04-288414Actual
2332156.082024-01-2784111Actual
4262147.002022-07-298467Actual
1580888.002023-06-298416Actual
29260327.002024-07-288414Actual
177590.002022-05-298446Budget
1244070.002023-03-298463Budget
23229135.932024-01-278428Actual

Generated 2025-05-28 04:14:01.037 UTC