[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-11-2484212Actual
616750.002022-09-248426Budget
32399127.572024-09-2384113Actual
3331360.332024-10-2484411Actual
15502364.002023-06-258413Actual
5092100.002022-08-258436Budget
245247.142024-02-2284112Actual
1727135.002022-05-258436Actual
3405351.002024-11-248456Actual
38361395.002025-03-258414Actual
3627432.002025-01-238426Actual
28489404.002024-06-248417Actual
36062433.002025-01-238414Actual
354436.002022-07-258473Actual
4527100.002022-08-258413Budget
1197090.002023-02-228466Budget
3488379.002024-12-238473Actual
7161135.002022-10-258465Actual
636890.002022-09-248466Budget
3059953.002024-08-248426Actual
37339208.002025-02-228465Actual
3635460.002025-01-238456Actual
34263245.032024-11-248428Actual
9481100.002022-12-238416Budget
1139018.002023-02-228473Actual
3592213.002022-07-258414Actual
30982123.102024-08-2484111Actual
1544514.592023-05-2584612Actual
1223984.422023-02-228428Actual
39100132.682025-03-2584611Actual
25235317.752024-03-248418Actual
1019580.002023-01-238463Actual

Generated 2025-05-24 23:20:44.517 UTC