[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002025-02-228414Actual
38153118.802025-04-2484213Actual
34235410.182025-01-248418Actual
9867121.002023-02-228467Actual
167844.002022-07-258426Actual
285145.002022-06-248464Actual
669880.002022-11-248468Budget
32551177.002024-12-248463Actual
33139172.302024-12-248428Actual
1591549.002023-08-258456Actual
36096241.002025-03-258464Actual
789696.002023-01-258413Actual
4853190.002022-10-258415Actual
2101200.002022-07-258418Budget
979200.002022-06-248418Budget
3564995.442025-02-2284611Actual
34675134.592025-01-2484113Actual
1410100.002022-07-258464Budget
17072142.002023-09-248467Actual
1244070.002023-05-258463Budget
3106484.802024-10-2484411Actual
1532044.382023-07-2584411Actual
18102129.002023-10-258467Actual
37537104.002025-04-248466Actual
4713200.002022-10-258414Budget
2923282.002024-09-238473Actual
2845130.002022-08-258436Actual
1197178.002023-04-248466Actual
27987350.002024-08-248413Actual
22641168.002024-03-248463Actual
524590.002022-10-258466Budget
952947.002023-02-228426Actual

Generated 2025-07-24 20:02:19.812 UTC