[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-07-238468Actual
19599288.002023-10-238413Actual
6119100.002022-09-228416Budget
35886141.612024-12-2184613Actual
31392356.002024-09-218413Actual
3739799.002025-02-208416Actual
30572112.002024-08-228416Actual
28107444.002024-06-228414Actual
2242548.632023-12-2184411Actual
2845130.002022-06-238436Actual
183889.272023-08-2384511Actual
37002164.412025-01-2184213Actual
1684098.002023-07-238416Actual
1559449.002023-06-238473Actual
122592.002022-05-238463Actual
1969083.002023-10-238473Actual
1411139.002022-05-238464Actual
27372223.002024-05-228467Actual
25951180.002024-04-218465Actual
12050200.002023-02-208417Budget
579136.002022-09-228473Actual
26747208.272024-04-2184213Actual
9577117.002022-12-218436Actual
4995103.002022-08-238416Actual
28702165.662024-06-2284111Actual
13241100.002023-03-238467Budget
2237130.552023-12-2184211Actual
12112113.002023-02-208467Actual
2535576.292024-03-2284111Actual
38361395.002025-03-238414Actual
2107086.002023-11-238466Actual
13631137.002023-04-228414Actual

Generated 2025-05-22 04:05:02.258 UTC