[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-08-228446Actual
3328665.652024-10-2184311Actual
34296193.512024-11-218468Actual
27372223.002024-05-218467Actual
22224251.092023-12-208418Actual
728856.002022-10-228426Actual
29501136.002024-07-218436Actual
18817165.002023-09-218465Actual
2139550.762023-11-2284311Actual
3679882.682025-01-2084611Actual
3603460.002025-01-208473Actual
29050201.262024-06-2184213Actual
75794.002022-04-218466Actual
2749100.002022-06-228416Budget
2291177.002024-01-208416Actual
19752101.002023-10-228464Actual
26333198.052024-04-208428Actual
3334794.382024-10-2184611Actual
27492184.422024-05-218468Actual
1139130.002023-02-198473Budget
3573550.762024-12-2084212Actual
21631268.002023-12-208413Actual
1830712.462023-08-2284211Actual
164198.212023-06-2284112Actual
12379100.002023-03-228413Budget
14643187.002023-05-228414Actual
1117490.002023-01-208468Budget
32877109.002024-10-218436Actual
11641164.002023-02-198465Actual
1244070.002023-03-228463Budget
8083200.002022-11-228414Budget
9577117.002022-12-208436Actual

Generated 2025-05-22 01:59:26.229 UTC