[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-2784411Actual
406250.002022-07-298456Budget
2837378.002024-06-288446Actual
2601153.002024-04-278416Actual
3292943.002024-10-288456Actual
1848010.332023-08-2984112Actual
2672064.412024-04-2784113Actual
21750165.002023-12-278414Actual
1842242.252023-08-2984611Actual
3404113.002022-07-298413Actual
2443211.402024-02-2684511Actual
2432352.892024-02-2684111Actual
2845130.002022-06-298436Actual
2669100.002022-06-298465Budget
2648144.382024-04-2784311Actual
1887560.002023-09-288416Actual
2031276.292023-10-2984111Actual
2355311.402024-01-2784612Actual
1830712.462023-08-2984211Actual
11641164.002023-02-268465Actual
999590.002022-12-278428Budget
2765940.122024-05-2884511Actual
979200.002022-04-288418Budget
1244166.002023-03-298463Actual
27550159.272024-05-2884111Actual
6216100.002022-09-288436Budget
39338190.732025-03-2984613Actual
13544217.002023-04-288463Actual
1750914.592023-07-2984612Actual
354436.002022-07-298473Actual
22166194.002023-12-278467Actual
6509161.002022-09-288467Actual

Generated 2025-05-28 06:26:14.457 UTC