[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-278414Actual
391950.002022-07-298426Budget
27987350.002024-06-288413Actual
20875161.002023-11-298465Actual
14142117.752023-04-288428Actual
2340347.572024-01-2784411Actual
11438200.002023-02-268414Budget
3509784.002024-12-278416Actual
9947325.332022-12-278418Actual
20135132.002023-10-298467Actual
571273.002022-09-288463Actual
34497149.702024-11-2884611Actual
12629156.002023-03-298464Actual
2144910.332023-11-2984511Actual
3183889.002024-09-278466Actual
4995103.002022-08-298416Actual
3791513.532025-02-2684511Actual
31037102.892024-08-2884311Actual
21842168.002023-12-278415Actual
31547206.002024-09-278464Actual
25951180.002024-04-278465Actual
2958684.002024-07-288466Actual
154127.142023-05-2984112Actual
19192160.182023-09-288428Actual
2039443.312023-10-2984411Actual
1086107.142022-04-288468Actual
1064541.002023-01-278426Actual
2991196.512024-07-2884311Actual
7023200.002022-10-298464Budget
2497218.002024-03-288426Actual
23201240.482024-01-278418Actual
9680.002022-04-288463Budget

Generated 2025-05-28 18:12:52.735 UTC