[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-298417Actual
2999116.002022-06-298466Actual
2139550.762023-11-2984311Actual
611894.002022-09-288416Actual
4853190.002022-08-298415Actual
7023200.002022-10-298464Budget
23971105.002024-02-268436Actual
1350180.002022-05-298414Actual
838200.002022-04-288417Budget
30862542.002024-08-288418Actual
4915200.002022-08-298465Budget
55440.002022-04-288426Actual
1429145.442023-04-2884311Actual
234963.002022-06-298463Actual
728950.002022-10-298426Budget
23858143.002024-02-268465Actual
2289100.002022-06-298413Budget
972980.002022-12-278466Budget
31156105.022024-08-2884112Actual
29175182.002024-07-288463Actual
3967124.002022-07-298436Actual
34911403.002024-12-278414Actual
37888107.142025-02-2684411Actual
2196127.002023-12-278426Actual
2991196.512024-07-2884311Actual
20748218.002023-11-298414Actual
626280.002022-09-288446Budget
1426412.462023-04-2884211Actual
20841155.002023-11-298415Actual
728856.002022-10-298426Actual
1933917.782023-09-2884311Actual
579040.002022-09-288473Budget

Generated 2025-05-28 15:40:23.363 UTC