[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-188415Actual
11113128.362023-01-198428Actual
32399127.572024-09-1984113Actual
36302125.002025-01-198436Actual
2072044.002023-11-218473Actual
406149.002022-07-218456Actual
1535467.782023-05-2184611Actual
279730.002022-06-218426Budget
55530.002022-04-208426Budget
1167100.002022-05-218413Budget
3118436.932024-08-2084212Actual
1244070.002023-03-218463Budget
571273.002022-09-208463Actual
224180.002022-04-208414Actual
24232146.542024-02-188428Actual
38184239.852025-02-1884613Actual
1387570.002023-04-208436Actual
26837300.002024-05-208413Actual
915621.002022-12-198473Actual
2144910.332023-11-2184511Actual
16534318.002023-07-218413Actual
683680.002022-10-218463Budget
37100.002022-04-208413Budget
2301860.002024-01-198456Actual
30627103.002024-08-208436Actual
8221100.002022-11-218415Budget
35294307.002024-12-198417Actual
31547206.002024-09-198464Actual
5384100.002022-08-218467Budget
1887560.002023-09-208416Actual
28610193.512024-06-208428Actual
3059953.002024-08-208426Actual

Generated 2025-05-20 08:40:20.300 UTC