[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-248456Actual
38489259.002025-03-248465Actual
13725182.002023-04-238415Actual
3213573.102024-09-2284211Actual
12567200.002023-03-248414Budget
32015226.842024-09-228428Actual
18221182.902023-08-248468Actual
1621868.852023-06-2484111Actual
2749100.002022-06-248416Budget
2355311.402024-01-2284612Actual
3865467.002025-03-248456Actual
39338190.732025-03-2484613Actual
2497218.002024-03-238426Actual
34791323.002024-12-228413Actual
1251842.002023-03-248473Actual
26991204.002024-05-238464Actual
225165.012023-12-2284112Actual
1426412.462023-04-2384211Actual
2301860.002024-01-228456Actual
3638792.002025-01-228466Actual
781770.002022-10-248468Budget
5462311.692022-08-248418Actual
2057113.532023-10-2484612Actual
29353262.002024-07-238415Actual
164198.212023-06-2484112Actual
1084790.002023-01-228466Budget
3067949.002024-08-238456Actual
5383118.002022-08-248467Actual
30421273.002024-08-238464Actual
28141201.002024-06-238464Actual
3593200.002022-07-248414Budget
10459156.002023-01-228415Actual

Generated 2025-05-23 17:15:06.392 UTC