[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102024-06-2984311Actual
39158113.532025-03-3084112Actual
1882100.002022-05-308466Budget
3671276.292025-01-2884311Actual
30092150.762024-07-2984612Actual
1833433.742023-08-3084311Actual
3901263.532025-03-3084311Actual
14558204.002023-05-308463Actual
9680.002022-04-298463Budget
1866241.002023-09-298473Actual
20135132.002023-10-308467Actual
28702165.662024-06-2984111Actual
31605235.002024-09-288415Actual
9792.002022-04-298463Actual
426116.002022-04-298465Actual
14019162.002023-04-298417Actual
29678237.002024-07-298467Actual
38744355.002025-03-308417Actual
279625.002022-06-308426Actual
289390.002022-06-308446Budget
401491.002022-07-308446Actual
3592213.002022-07-308414Actual
3791513.532025-02-2784511Actual
2337639.062024-01-2884311Actual
888190.002022-11-308428Budget
7240118.002022-10-308416Actual
513980.002022-08-308446Budget
7708200.002022-10-308418Budget
6447200.002022-09-298417Budget
15146126.842023-05-308428Actual
1289736.002023-03-308426Actual
19633182.002023-10-308463Actual

Generated 2025-05-29 05:26:06.645 UTC