[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-07-3084511Actual
972980.002022-12-288466Budget
35707122.042024-12-2884112Actual
28234220.002024-06-298465Actual
29798231.392024-07-298468Actual
1489216.002022-05-308415Actual
38361395.002025-03-308414Actual
509198.002022-08-308436Actual
3290386.002024-10-298446Actual
2843299.002024-06-298466Actual
1431831.612023-04-2984411Actual
164198.212023-06-3084112Actual
3071275.002024-08-298466Actual
3556276.292024-12-2884311Actual
27897204.762024-05-2984213Actual
2139550.762023-11-3084311Actual
16782164.002023-07-308465Actual
3870110.002022-07-308416Actual
888190.002022-11-308428Budget
12299110.172023-02-278468Actual
38153118.802025-02-2784213Actual
8691200.002022-11-308417Budget
551090.002022-08-308428Budget
3443682.682024-11-2984411Actual
23263131.392024-01-288468Actual
15502364.002023-06-308413Actual
2475200.002022-06-308414Budget
14176145.022023-04-298468Actual
3402783.002024-11-298446Actual
24640333.002024-03-298413Actual
39039115.652025-03-3084411Actual
4202200.002022-07-308417Budget

Generated 2025-05-30 01:34:37.457 UTC