[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002024-01-198414Actual
1496870.002023-06-218466Actual
24232146.542024-03-208428Actual
3077222.002022-07-228417Actual
32764250.002024-11-208465Actual
8284116.002022-12-228465Actual
604100.002022-05-218436Budget
2508581.002024-04-208466Actual
31605235.002024-10-208415Actual
1552114.002022-06-218465Actual
225200.002022-05-218414Budget
1376097.002023-05-218465Actual
33111352.602024-11-208418Actual
354436.002022-08-218473Actual
234880.002022-07-228463Budget
18570380.002023-10-218413Actual
38687103.002025-04-218466Actual
2475200.002022-07-228414Budget
3343320.972024-11-2084212Actual
3219200.002022-07-228418Budget
5324142.002022-09-218417Actual
1735912.462023-08-2184511Actual
3593200.002022-08-218414Budget
22166194.002024-01-198467Actual
2340347.572024-02-1984411Actual
28199229.002024-07-218415Actual
37628271.002025-03-218467Actual
11113128.362023-02-198428Actual
1995897.002023-11-218436Actual
3800673.102025-03-2184112Actual
34354196.512024-12-2184111Actual
426116.002022-05-218465Actual

Generated 2025-06-20 08:24:38.408 UTC