[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-198415Budget
3654100.002022-07-198464Budget
636967.002022-09-188466Actual
2645439.062024-04-1784211Actual
29678237.002024-07-188467Actual
29295184.002024-07-188464Actual
1995897.002023-10-198436Actual
1251930.002023-03-198473Budget
167930.002022-05-198426Budget
630942.002022-09-188456Actual
1559449.002023-06-198473Actual
31335136.342024-08-1884613Actual
12769108.002023-03-198465Actual
3803419.912025-02-1684212Actual
21220346.542023-11-198418Actual
9018110.002022-12-178413Actual
144098.212023-04-1884112Actual
17813144.002023-08-198465Actual
27930211.782024-05-1884613Actual
14770102.002023-05-198465Actual
1139130.002023-02-168473Budget
1931213.532023-09-1884211Actual
2549760.332024-03-1884611Actual
24265211.692024-02-168468Actual
36657178.422025-01-1784111Actual
7630169.002022-10-198467Actual
34354196.512024-11-1884111Actual
1552114.002022-05-198465Actual
279625.002022-06-198426Actual
1765835.002023-08-198473Actual
17625.002022-04-188473Actual
9578100.002022-12-178436Budget

Generated 2025-05-19 02:24:20.897 UTC