[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-218418Actual
4527100.002022-08-248413Budget
1936634.802023-09-2384411Actual
38899195.022025-03-248468Actual
36062433.002025-01-228414Actual
1197090.002023-02-218466Budget
22761101.002024-01-228464Actual
1360379.002023-04-238473Actual
3218997.572024-09-2284411Actual
3734200.002022-07-248415Budget
2107086.002023-11-248466Actual
2958684.002024-07-238466Actual
13368128.362023-03-248428Actual
616645.002022-09-238426Actual
2039443.312023-10-2484411Actual
12190201.082023-02-218418Actual
11865100.002023-02-218446Budget
274897.002022-06-248416Actual
37246288.002025-02-218464Actual
1882100.002022-05-248466Budget
1078860.002023-01-228456Budget
26837300.002024-05-238413Actual
2993892.252024-07-2384411Actual
24146158.002024-02-218467Actual
2193464.002023-12-228416Actual
749073.002022-10-248466Actual
6777137.002022-10-248413Actual
3446328.422024-11-2384511Actual
27492184.422024-05-238468Actual
12566193.002023-03-248414Actual
4201129.002022-07-248417Actual
25177198.002024-03-238467Actual

Generated 2025-05-23 18:22:53.035 UTC