[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
33796204.002024-11-288464Actual
31303132.832024-08-2884213Actual
2435123.102024-02-2684211Actual
2881119.912024-06-2884511Actual
21127160.002023-11-298417Actual
122592.002022-05-298463Actual
24265211.692024-02-268468Actual
33173219.272024-10-288468Actual
32107149.702024-09-2784111Actual
19599288.002023-10-298413Actual
2988436.932024-07-2884211Actual
5978200.002022-09-288415Budget
444780.002022-07-298468Budget
34791323.002024-12-278413Actual
10055138.962022-12-278468Actual
22224251.092023-12-278418Actual
14643187.002023-05-298414Actual
23645151.002024-02-268463Actual
3857453.002025-03-298426Actual
37246288.002025-02-268464Actual
5898115.002022-09-288464Actual
23730195.002024-02-268414Actual
39039115.652025-03-2984411Actual
28199229.002024-06-288415Actual
18817165.002023-09-288465Actual
1689590.002023-07-298436Actual
10518123.002023-01-278465Actual
31753125.002024-09-278436Actual
1866241.002023-09-288473Actual
2831929.002024-06-288426Actual
2502660.002024-03-288446Actual

Generated 2025-05-28 05:48:48.630 UTC