[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-288456Actual
2656944.382024-04-2884611Actual
1621868.852023-06-3084111Actual
1725064.592023-07-3084111Actual
2136829.482023-11-3084211Actual
2541027.362024-03-2984311Actual
22819145.002024-01-288415Actual
3632876.002025-01-288446Actual
35415182.902024-12-288428Actual
256148.212024-03-2984612Actual
3870110.002022-07-308416Actual
7023200.002022-10-308464Budget
5092100.002022-08-308436Budget
2142247.572023-11-3084411Actual
1360379.002023-04-298473Actual
1995897.002023-10-308436Actual
37628271.002025-02-278467Actual
978235.932022-04-298418Actual
38899195.022025-03-308468Actual
12708200.002023-03-308415Budget
23823162.002024-02-278415Actual
279730.002022-06-308426Budget
29643329.002024-07-298417Actual
3676639.062025-01-2884511Actual
6509161.002022-09-298467Actual
33552127.572024-10-2984213Actual
29501136.002024-07-298436Actual
15060196.002023-05-308467Actual
25297166.242024-03-298468Actual
749073.002022-10-308466Actual
1423657.142023-04-2984111Actual
2955348.002024-07-298456Actual

Generated 2025-05-29 06:06:32.968 UTC