[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-06-2884613Actual
1064541.002023-01-278426Actual
15537162.002023-06-298463Actual
406250.002022-07-298456Budget
850770.002022-11-298446Budget
5977185.002022-09-288415Actual
3635460.002025-01-278456Actual
2831929.002024-06-288426Actual
2332156.082024-01-2784111Actual
1230090.002023-02-268468Budget
31037102.892024-08-2884311Actual
1496870.002023-05-298466Actual
631050.002022-09-288456Budget
332590.002022-06-298468Budget
1830712.462023-08-2984211Actual
32822127.002024-10-288416Actual
23645151.002024-02-268463Actual
907880.002022-12-278463Budget
17037196.002023-07-298417Actual
37211424.002025-02-268414Actual
2098899.002023-11-298436Actual
225200.002022-04-288414Budget
38241326.002025-03-298413Actual
10517100.002023-01-278465Budget
9680.002022-04-288463Budget
3180550.002024-09-278456Actual
1223880.002023-02-268428Budget
9265200.002022-12-278464Budget
167844.002022-05-298426Actual
2001039.002023-10-298456Actual
35977205.002025-01-278463Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 16:01:58.872 UTC