[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-06-298413Actual
6263101.002022-09-288446Actual
15060196.002023-05-298467Actual
26333198.052024-04-278428Actual
2611177.002022-06-298415Actual
2494562.002024-03-288416Actual
3783427.362025-02-2684211Actual
2579357.002024-04-278473Actual
17158107.142023-07-298428Actual
579040.002022-09-288473Budget
29260327.002024-07-288414Actual
1027332.002023-01-278473Actual
2343013.532024-01-2784511Actual
9204220.002022-12-278414Actual
21248176.842023-11-298428Actual
803430.002022-11-298473Budget
35329254.002024-12-278467Actual
39100132.682025-03-2984611Actual
4853190.002022-08-298415Actual
1310090.002023-03-298466Budget
669880.002022-09-288468Budget
2549760.332024-03-2884611Actual
122480.002022-05-298463Budget
3224984.802024-09-2784611Actual
616645.002022-09-288426Actual
2875773.102024-06-2884311Actual
3635460.002025-01-278456Actual
13631137.002023-04-288414Actual
17566355.002023-08-298413Actual
12050200.002023-02-268417Budget
25951180.002024-04-278465Actual
3067949.002024-08-288456Actual

Generated 2025-05-28 17:51:05.840 UTC