[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-288418Actual
25951180.002024-04-278465Actual
3676639.062025-01-2784511Actual
33761316.002024-11-288414Actual
3035884.002024-08-288473Actual
3750462.002025-02-268456Actual
154127.142023-05-2984112Actual
3791513.532025-02-2684511Actual
25177198.002024-03-288467Actual
28199229.002024-06-288415Actual
35943252.002025-01-278413Actual
3742432.002025-02-268426Actual
2579357.002024-04-278473Actual
7338117.002022-10-298436Actual
3127678.452024-08-2884113Actual
1078762.002023-01-278456Actual
2505229.002024-03-288456Actual
3898563.532025-03-2984211Actual
15715125.002023-06-298415Actual
3517869.002024-12-278446Actual
9946200.002022-12-278418Budget
907880.002022-12-278463Budget
8612100.002022-11-298466Actual
1789828.002023-08-298426Actual
4854200.002022-08-298415Budget
3177971.002024-09-278446Actual
35449216.242024-12-278468Actual
2207478.002023-12-278466Actual
1244070.002023-03-298463Budget
29764176.842024-07-288428Actual
1350180.002022-05-298414Actual
10740105.002023-01-278446Actual

Generated 2025-05-28 08:20:35.818 UTC