[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-1684611Actual
27812189.062024-05-1584612Actual
3564995.442024-12-1484611Actual
458762.002022-08-168463Actual
234880.002022-06-168463Budget
163094.002022-05-168416Actual
21220346.542023-11-168418Actual
972980.002022-12-148466Budget
1084790.002023-01-148466Budget
31753125.002024-09-148436Actual
855362.002022-11-168456Actual
15025261.002023-05-168417Actual
35977205.002025-01-148463Actual
1890233.002023-09-158426Actual
29023106.522024-06-1584113Actual
35004297.002024-12-148415Actual
1730530.552023-07-1684311Actual
391950.002022-07-168426Budget
2394315.002024-02-138426Actual
29764176.842024-07-158428Actual
1382097.002023-04-158416Actual
1059790.002023-01-148416Budget
1423657.142023-04-1584111Actual
31895316.002024-09-148417Actual
326780.002022-06-168428Budget
5462311.692022-08-168418Actual
6447200.002022-09-158417Budget
4915200.002022-08-168465Budget
967236.002022-12-148456Actual
130218.002022-05-168473Actual
8692155.002022-11-168417Actual
4527100.002022-08-168413Budget

Generated 2025-05-15 23:00:55.605 UTC