[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-2984411Actual
194843.952023-09-2884112Actual
444780.002022-07-298468Budget
3523787.002024-12-278466Actual
8832200.002022-11-298418Budget
603112.002022-04-288436Actual
7629100.002022-10-298467Budget
19633182.002023-10-298463Actual
3015057.392024-07-2884113Actual
346766.002022-07-298463Actual
36565191.992025-01-278428Actual
34791323.002024-12-278413Actual
8284116.002022-11-298465Actual
8460100.002022-11-298436Budget
37034134.592025-01-2784613Actual
3517869.002024-12-278446Actual
781895.022022-10-298468Actual
265359.272024-04-2784511Actual
2036718.842023-10-2984311Actual
29736425.332024-07-288418Actual
130218.002022-05-298473Actual
14735168.002023-05-298415Actual
3218269.272022-06-298418Actual
24232146.542024-02-268428Actual
27812189.062024-05-2884612Actual
1627331.612023-06-2984311Actual
2139550.762023-11-2984311Actual
3509784.002024-12-278416Actual
8222160.002022-11-298415Actual
907974.002022-12-278463Actual
38489259.002025-03-298465Actual
5323200.002022-08-298417Budget

Generated 2025-05-29 03:01:49.783 UTC