[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-228465Actual
1490957.002023-05-228446Actual
2042126.292023-10-2284511Actual
22252122.302023-12-208428Actual
458670.002022-08-228463Budget
1423657.142023-04-2184111Actual
12299110.172023-02-198468Actual
5463100.002022-08-228418Budget
1583517.002023-06-228426Actual
2178485.002023-12-208464Actual
838200.002022-04-218417Budget
15537162.002023-06-228463Actual
1197090.002023-02-198466Budget
507100.002022-04-218416Budget
1789828.002023-08-228426Actual
30890179.872024-08-218428Actual
34296193.512024-11-218468Actual
1350180.002022-05-228414Actual
2873043.312024-06-2184211Actual
2405555.002024-02-198466Actual
32877109.002024-10-218436Actual
31303132.832024-08-2184213Actual
28610193.512024-06-218428Actual
6588220.782022-09-218418Actual
2242548.632023-12-2084411Actual
2305185.002024-01-208466Actual
1933917.782023-09-2184311Actual
23971105.002024-02-198436Actual
7569240.002022-10-228417Actual
7241100.002022-10-228416Budget
30924281.392024-08-218468Actual
3654100.002022-07-228464Budget

Generated 2025-05-22 03:02:38.874 UTC