[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-308415Actual
27458288.972024-05-298428Actual
27605115.652024-05-2984311Actual
2998100.002022-06-308466Budget
32877109.002024-10-298436Actual
174785.012023-07-3084212Actual
3673975.232025-01-2884411Actual
22224251.092023-12-288418Actual
18782108.002023-09-298415Actual
31098107.142024-08-2984611Actual
2546423.102024-03-2984511Actual
30030103.952024-07-2984112Actual
3517869.002024-12-288446Actual
144365.012023-04-2984212Actual
3290386.002024-10-298446Actual
458762.002022-08-308463Actual
1191139.002023-02-278456Actual
21876105.002023-12-288465Actual
37948105.022025-02-2784611Actual
21248176.842023-11-308428Actual
242631.002022-06-308473Actual
3106484.802024-08-2984411Actual
38068205.022025-02-2784612Actual
20783125.002023-11-308464Actual
2611177.002022-06-308415Actual
3065360.002024-08-298446Actual
967140.002022-12-288456Budget
22726189.002024-01-288414Actual
23858143.002024-02-278465Actual
17778110.002023-08-308415Actual
28234220.002024-06-298465Actual
13509294.002023-04-298413Actual

Generated 2025-05-29 18:11:26.374 UTC