[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-10-298456Actual
2034020.972023-10-2984211Actual
37628271.002025-02-268467Actual
4448131.392022-07-298468Actual
4916145.002022-08-298465Actual
28489404.002024-06-288417Actual
3800673.102025-02-2684112Actual
2479486.002024-03-288464Actual
907880.002022-12-278463Budget
11438200.002023-02-268414Budget
38744355.002025-03-298417Actual
406250.002022-07-298456Budget
34354196.512024-11-2884111Actual
1895647.002023-09-288446Actual
3373363.002024-11-288473Actual
19845117.002023-10-298465Actual
69850.002022-04-288456Budget
9205200.002022-12-278414Budget
31640231.002024-09-278465Actual
29764176.842024-07-288428Actual
32341153.952024-09-2784612Actual
9792.002022-04-288463Actual
2193464.002023-12-278416Actual
28524213.002024-06-288467Actual
789696.002022-11-298413Actual
17926112.002023-08-298436Actual
20875161.002023-11-298465Actual
2340347.572024-01-2784411Actual
33888239.002024-11-288465Actual
5324142.002022-08-298417Actual
33676168.002024-11-288463Actual
10517100.002023-01-278465Budget

Generated 2025-05-28 14:58:03.862 UTC