[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-188428Actual
25000109.002024-03-198436Actual
29764176.842024-07-198428Actual
8692155.002022-11-208417Actual
2100219.272022-05-208418Actual
2022128.002022-05-208467Actual
31427180.002024-09-188463Actual
1064541.002023-01-188426Actual
3218269.272022-06-208418Actual
4915200.002022-08-208465Budget
2034020.972023-10-2084211Actual
3854788.002025-03-208416Actual
3603460.002025-01-188473Actual
6448240.002022-09-198417Actual
3343320.972024-10-1984212Actual
7023200.002022-10-208464Budget
2437831.612024-02-1784311Actual
26210270.002024-04-188417Actual
32636448.002024-10-198414Actual
279730.002022-06-208426Budget
10135100.002023-01-188413Budget
21162153.002023-11-208467Actual
2839960.002024-06-198456Actual
2391699.002024-02-178416Actual
28644178.362024-06-198468Actual
1684098.002023-07-208416Actual
37304259.002025-02-178415Actual
3290386.002024-10-198446Actual
9480123.002022-12-188416Actual
2036718.842023-10-2084311Actual
12946100.002023-03-208436Budget
2269875.002024-01-188473Actual

Generated 2025-05-19 20:17:37.155 UTC