[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
3833354.002025-03-298473Actual
6039200.002022-09-288465Budget
1727135.002022-05-298436Actual
6040142.002022-09-288465Actual
4774100.002022-08-298464Budget
1898237.002023-09-288456Actual
33854209.002024-11-288415Actual
2873043.312024-06-2884211Actual
20875161.002023-11-298465Actual
38899195.022025-03-298468Actual
15537162.002023-06-298463Actual
1197178.002023-02-268466Actual
10986153.002023-01-278467Actual
1351200.002022-05-298414Budget
1727823.102023-07-2984211Actual
2998100.002022-06-298466Budget
30209134.592024-07-2884613Actual
9578100.002022-12-278436Budget
22131184.002023-12-278417Actual
2394315.002024-02-268426Actual
28141201.002024-06-288464Actual
25821232.002024-04-278414Actual
7897100.002022-11-298413Budget
15502364.002023-06-298413Actual
506118.002022-04-288416Actual
391950.002022-07-298426Budget
458762.002022-08-298463Actual
1423657.142023-04-2884111Actual
16005218.002023-06-298417Actual
2535576.292024-03-2884111Actual
234963.002022-06-298463Actual

Generated 2025-05-28 04:59:08.991 UTC