[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-288413Actual
1765835.002023-08-308473Actual
37034134.592025-01-2884613Actual
3140114.002022-06-308467Actual
13242158.002023-03-308467Actual
5383118.002022-08-308467Actual
34702152.132024-11-2984213Actual
1933917.782023-09-2984311Actual
24852122.002024-03-298415Actual
11580182.002023-02-278415Actual
10380100.002023-01-288464Budget
35004297.002024-12-288415Actual
14770102.002023-05-308465Actual
2875773.102024-06-2984311Actual
2757853.952024-05-2984211Actual
3635460.002025-01-288456Actual
2399767.002024-02-278446Actual
23229135.932024-01-288428Actual
3224984.802024-09-2884611Actual
25856161.002024-04-288464Actual
391950.002022-07-308426Budget
458670.002022-08-308463Budget
2893122.042024-06-2984212Actual
24675192.002024-03-298463Actual
29083132.832024-06-2984613Actual
38489259.002025-03-308465Actual
37594304.002025-02-278417Actual
6636117.752022-09-298428Actual
4123124.002022-07-308466Actual
8362138.002022-11-308416Actual
3556276.292024-12-2884311Actual
1392743.002023-04-298456Actual

Generated 2025-05-29 04:52:45.588 UTC