[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-04-128446Actual
29050201.262024-07-1284213Actual
34497149.702024-12-1284611Actual
289390.002022-07-138446Budget
3968100.002022-08-128436Budget
26991204.002024-06-118464Actual
235219.272024-02-1084112Actual
19192160.182023-10-128428Actual
1191139.002023-03-128456Actual
2479486.002024-04-118464Actual
38361395.002025-04-128414Actual
36537496.542025-02-108418Actual
11720108.002023-03-128416Actual
2645439.062024-05-1184211Actual
13509294.002023-05-128413Actual
3742432.002025-03-128426Actual
2757853.952024-06-1184211Actual
28702165.662024-07-1284111Actual
27987350.002024-07-128413Actual
2405555.002024-03-118466Actual
1064541.002023-02-108426Actual
38276179.002025-04-128463Actual
12566193.002023-04-128414Actual
19752101.002023-11-128464Actual
21842168.002024-01-108415Actual
6447200.002022-10-128417Budget
5092100.002022-09-128436Budget
29972102.892024-08-1184611Actual
3918650.762025-04-1284212Actual
962568.002023-01-108446Actual
838200.002022-05-128417Budget
2004369.002023-11-128466Actual

Generated 2025-06-11 05:37:16.530 UTC