[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-11-2284411Actual
33467141.192024-10-2284612Actual
781770.002022-10-238468Budget
2157413.532023-11-2384612Actual
28234220.002024-06-228465Actual
2601153.002024-04-218416Actual
23730195.002024-02-208414Actual
33231160.342024-10-2284111Actual
8880117.752022-11-238428Actual
2497218.002024-03-228426Actual
12993100.002023-03-238446Budget
2875773.102024-06-2284311Actual
28903105.022024-06-2284112Actual
1882100.002022-05-238466Budget
2039443.312023-10-2384411Actual
2508581.002024-03-228466Actual
2096027.002023-11-238426Actual
31427180.002024-09-218463Actual
1898237.002023-09-228456Actual
15060196.002023-05-238467Actual
2296685.002024-01-218436Actual
2207478.002023-12-218466Actual
1131377.002023-02-208463Actual
3446328.422024-11-2284511Actual
13368128.362023-03-238428Actual
4527100.002022-08-238413Budget
13320200.002023-03-238418Budget
2494562.002024-03-228416Actual
3857453.002025-03-238426Actual
1928468.852023-09-2284111Actual
20628333.002023-11-238413Actual
1833433.742023-08-2384311Actual

Generated 2025-05-22 03:21:22.378 UTC