[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
35886141.612024-12-2784613Actual
2662812.462024-04-2784112Actual
22224251.092023-12-278418Actual
245512.892024-02-2684212Actual
30479221.002024-08-288415Actual
7337100.002022-10-298436Budget
3402783.002024-11-288446Actual
391950.002022-07-298426Budget
167930.002022-05-298426Budget
3733147.002022-07-298415Actual
18782108.002023-09-288415Actual
3750462.002025-02-268456Actual
781770.002022-10-298468Budget
3871100.002022-07-298416Budget
972980.002022-12-278466Budget
214980.002022-05-298428Budget
17566355.002023-08-298413Actual
25263158.662024-03-288428Actual
28965129.482024-06-2884612Actual
18724120.002023-09-288464Actual
102780.002022-04-288428Budget
32459118.802024-09-2784613Actual
3668557.142025-01-2784211Actual
691529.002022-10-298473Actual
7709193.512022-10-298418Actual
19633182.002023-10-298463Actual
38396200.002025-03-298464Actual
37211424.002025-02-268414Actual
1019470.002023-01-278463Budget
2777924.162024-05-2884212Actual
130218.002022-05-298473Actual

Generated 2025-05-28 20:50:03.779 UTC