[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-278415Actual
12299110.172023-02-268468Actual
3488379.002024-12-278473Actual
2237130.552023-12-2784211Actual
13180200.002023-03-298417Budget
37948105.022025-02-2684611Actual
22606309.002024-01-278413Actual
2724743.002024-05-288456Actual
1186474.002023-02-268446Actual
39338190.732025-03-2984613Actual
29678237.002024-07-288467Actual
728950.002022-10-298426Budget
2039443.312023-10-2984411Actual
2991196.512024-07-2884311Actual
3783427.362025-02-2684211Actual
18782108.002023-09-288415Actual
978235.932022-04-288418Actual
1895647.002023-09-288446Actual
6588220.782022-09-288418Actual
242730.002022-06-298473Budget
1482881.002023-05-298416Actual
603112.002022-04-288436Actual
6509161.002022-09-288467Actual
907880.002022-12-278463Budget
3118436.932024-08-2884212Actual
1411139.002022-05-298464Actual
425100.002022-04-288465Budget
4713200.002022-08-298414Budget
967140.002022-12-278456Budget
1078860.002023-01-278456Budget
23823162.002024-02-268415Actual
19226131.392023-09-288468Actual

Generated 2025-05-28 21:02:38.987 UTC