[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-2884411Actual
162469.272023-06-2984211Actual
1895647.002023-09-288446Actual
65190.002022-04-288446Budget
1890233.002023-09-288426Actual
2999116.002022-06-298466Actual
20221146.542023-10-298428Actual
20628333.002023-11-298413Actual
24204270.782024-02-268418Actual
1304060.002023-03-298456Budget
3292943.002024-10-288456Actual
9680.002022-04-288463Budget
1230090.002023-02-268468Budget
3898563.532025-03-2984211Actual
1490200.002022-05-298415Budget
39278106.522025-03-2984113Actual
3742432.002025-02-268426Actual
4123124.002022-07-298466Actual
37714272.302025-02-268428Actual
1727823.102023-07-2984211Actual
2288125.002022-06-298413Actual
7570200.002022-10-298417Budget
5572123.812022-08-298468Actual
13242158.002023-03-298467Actual
29260327.002024-07-288414Actual
2234373.102023-12-2784111Actual
20841155.002023-11-298415Actual
15060196.002023-05-298467Actual
27337272.002024-05-288417Actual
2334936.932024-01-2784211Actual
34001123.002024-11-288436Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 20:18:59.968 UTC