[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-188416Actual
34001123.002024-11-188436Actual
29175182.002024-07-188463Actual
30177164.412024-07-1884213Actual
513980.002022-08-198446Budget
34497149.702024-11-1884611Actual
234880.002022-06-198463Budget
29260327.002024-07-188414Actual
1176940.002023-02-168426Budget
20748218.002023-11-198414Actual
23201240.482024-01-178418Actual
26957309.002024-05-188414Actual
15657125.002023-06-198464Actual
6588220.782022-09-188418Actual
9401100.002022-12-178465Budget
6776100.002022-10-198413Budget
35449216.242024-12-178468Actual
1139130.002023-02-168473Budget
14770102.002023-05-198465Actual
3106484.802024-08-1884411Actual
31098107.142024-08-1884611Actual
12050200.002023-02-168417Budget
30092150.762024-07-1884612Actual
24887125.002024-03-188465Actual
26333198.052024-04-178428Actual
32049213.212024-09-178468Actual
1244070.002023-03-198463Budget
1901483.002023-09-188466Actual
8460100.002022-11-198436Budget
14054214.002023-04-188467Actual
33467141.192024-10-1884612Actual
3405100.002022-07-198413Budget

Generated 2025-05-18 21:29:30.884 UTC