[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-228417Actual
2603818.002024-04-208426Actual
25142276.002024-03-218417Actual
30982123.102024-08-2184111Actual
13242158.002023-03-228467Actual
2884582.682024-06-2184611Actual
19106234.002023-09-218467Actual
2443211.402024-02-1984511Actual
19226131.392023-09-218468Actual
2039443.312023-10-2284411Actual
37126263.002025-02-198463Actual
1019580.002023-01-208463Actual
12993100.002023-03-228446Budget
15863102.002023-06-228436Actual
37002164.412025-01-2084213Actual
524590.002022-08-228466Budget
32764250.002024-10-218465Actual
31427180.002024-09-208463Actual
2999116.002022-06-228466Actual
9792.002022-04-218463Actual
7709193.512022-10-228418Actual
2093369.002023-11-228416Actual
20221146.542023-10-228428Actual
1303968.002023-03-228456Actual
6040142.002022-09-218465Actual
2955348.002024-07-218456Actual
289390.002022-06-228446Budget
2101200.002022-05-228418Budget
1939326.292023-09-2184511Actual
1490200.002022-05-228415Budget
32962115.002024-10-218466Actual
29764176.842024-07-218428Actual

Generated 2025-05-21 11:01:34.818 UTC