[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-148446Actual
37806114.592025-02-1384111Actual
36975145.112025-01-1484113Actual
32764250.002024-10-158465Actual
39278106.522025-03-1684113Actual
3455592.252024-11-1584112Actual
972873.002022-12-148466Actual
728856.002022-10-168426Actual
2497218.002024-03-158426Actual
2136829.482023-11-1684211Actual
616750.002022-09-158426Budget
22641168.002024-01-148463Actual
5463100.002022-08-168418Budget
35039162.002024-12-148465Actual
1698088.002023-07-168466Actual
1795248.002023-08-168446Actual
25916208.002024-04-148415Actual
13180200.002023-03-168417Budget
1186474.002023-02-138446Actual
27049241.002024-05-158415Actual
7101130.002022-10-168415Actual
27082162.002024-05-158465Actual
3405351.002024-11-158456Actual
27492184.422024-05-158468Actual
4527100.002022-08-168413Budget
898119.002022-04-158467Actual
1544514.592023-05-1684612Actual
4388157.142022-07-168428Actual
5899100.002022-09-158464Budget
144365.012023-04-1584212Actual
1027332.002023-01-148473Actual
1933917.782023-09-1584311Actual

Generated 2025-05-15 20:28:17.271 UTC