[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-07-2784311Actual
626280.002022-09-278446Budget
10518123.002023-01-268465Actual
38454215.002025-03-288415Actual
972980.002022-12-268466Budget
33796204.002024-11-278464Actual
33467141.192024-10-2784612Actual
13509294.002023-04-278413Actual
17158107.142023-07-288428Actual
12946100.002023-03-288436Budget
2301860.002024-01-268456Actual
2178485.002023-12-268464Actual
12707189.002023-03-288415Actual
293951.002022-06-288456Actual
27492184.422024-05-278468Actual
11641164.002023-02-258465Actual
2207478.002023-12-268466Actual
12566193.002023-03-288414Actual
20254196.542023-10-288468Actual
3635460.002025-01-268456Actual
2845130.002022-06-288436Actual
34675134.592024-11-2784113Actual
31335136.342024-08-2784613Actual
18067237.002023-08-288417Actual
3373363.002024-11-278473Actual
1284990.002023-03-288416Budget
12299110.172023-02-258468Actual
235219.272024-01-2684112Actual
2144910.332023-11-2884511Actual
33173219.272024-10-278468Actual
571370.002022-09-278463Budget
3446328.422024-11-2784511Actual

Generated 2025-05-28 02:47:26.043 UTC