[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
7569240.002022-10-298417Actual
7023200.002022-10-298464Budget
182138.002022-05-298456Actual
2370236.002024-02-268473Actual
6216100.002022-09-288436Budget
31698108.002024-09-278416Actual
39158113.532025-03-2984112Actual
391950.002022-07-298426Budget
3871100.002022-07-298416Budget
29798231.392024-07-288468Actual
7756104.112022-10-298428Actual
4774100.002022-08-298464Budget
3183889.002024-09-278466Actual
28582492.002024-06-288418Actual
27550159.272024-05-2884111Actual
24146158.002024-02-268467Actual
8692155.002022-11-298417Actual
37628271.002025-02-268467Actual
2234373.102023-12-2784111Actual
16098305.632023-06-298418Actual
2237130.552023-12-2784211Actual
1842242.252023-08-2984611Actual
35768205.022024-12-2784612Actual
3901263.532025-03-2984311Actual
1390159.002023-04-288446Actual
22761101.002024-01-278464Actual
444780.002022-07-298468Budget
25263158.662024-03-288428Actual
972873.002022-12-278466Actual
841047.002022-11-298426Actual
524590.002022-08-298466Budget

Generated 2025-05-28 22:32:49.502 UTC