[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-198426Actual
32459118.802024-09-1884613Actual
1893094.002023-09-198436Actual
10694124.002023-01-188436Actual
174785.012023-07-2084212Actual
18724120.002023-09-198464Actual
1230090.002023-02-178468Budget
33676168.002024-11-198463Actual
2098899.002023-11-208436Actual
3688420.972025-01-1884212Actual
28234220.002024-06-198465Actual
23229135.932024-01-188428Actual
1689590.002023-07-208436Actual
17813144.002023-08-208465Actual
17730.002022-04-198473Budget
2611177.002022-06-208415Actual
18570380.002023-09-198413Actual
1895647.002023-09-198446Actual
32015226.842024-09-188428Actual
188377.002022-05-208466Actual
1390159.002023-04-198446Actual
30266373.002024-08-198413Actual
2541027.362024-03-1984311Actual
1698088.002023-07-208466Actual
1866241.002023-09-198473Actual
6697132.902022-09-198468Actual
7337100.002022-10-208436Budget
391950.002022-07-208426Budget
803430.002022-11-208473Budget
37126263.002025-02-178463Actual
2999116.002022-06-208466Actual
10460200.002023-01-188415Budget

Generated 2025-05-19 08:40:16.675 UTC