[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-04-278466Actual
17686147.002023-08-298414Actual
1488396.002023-05-298436Actual
30386326.002024-08-288414Actual
26210270.002024-04-278417Actual
17192163.212023-07-298468Actual
749180.002022-10-298466Budget
20748218.002023-11-298414Actual
22606309.002024-01-278413Actual
2955348.002024-07-288456Actual
3035884.002024-08-288473Actual
32729257.002024-10-288415Actual
2245877.362023-12-2784611Actual
3906613.532025-03-2984511Actual
9680.002022-04-288463Budget
509198.002022-08-298436Actual
795780.002022-11-298463Budget
7630169.002022-10-298467Actual
3373363.002024-11-288473Actual
195115.012023-09-2884212Actual
20875161.002023-11-298465Actual
7897100.002022-11-298413Budget
507100.002022-04-288416Budget
20628333.002023-11-298413Actual
242631.002022-06-298473Actual
3517869.002024-12-278446Actual
12378107.002023-03-298413Actual
1176862.002023-02-268426Actual
4388157.142022-07-298428Actual
15502364.002023-06-298413Actual
3812697.742025-02-2684113Actual
14524252.002023-05-298413Actual

Generated 2025-05-28 18:52:47.564 UTC