[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-2784612Actual
35294307.002024-12-278417Actual
1694739.002023-07-298456Actual
29678237.002024-07-288467Actual
1559449.002023-06-298473Actual
4202200.002022-07-298417Budget
604100.002022-04-288436Budget
16569180.002023-07-298463Actual
1026114.722022-04-288428Actual
6119100.002022-09-288416Budget
6509161.002022-09-288467Actual
616645.002022-09-288426Actual
3553570.972024-12-2784211Actual
36975145.112025-01-2784113Actual
636890.002022-09-288466Budget
1167100.002022-05-298413Budget
15025261.002023-05-298417Actual
2391699.002024-02-268416Actual
3857453.002025-03-298426Actual
34617174.172024-11-2884612Actual
1827961.402023-08-2984111Actual
12993100.002023-03-298446Budget
1086107.142022-04-288468Actual
967236.002022-12-278456Actual
31698108.002024-09-278416Actual
195115.012023-09-2884212Actual
7241100.002022-10-298416Budget
1186474.002023-02-268446Actual
37246288.002025-02-268464Actual
3676639.062025-01-2784511Actual
24887125.002024-03-288465Actual
32107149.702024-09-2784111Actual

Generated 2025-05-28 18:02:42.674 UTC