[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-11-288466Actual
17158107.142023-09-298428Actual
29050201.262024-08-2984213Actual
255557.142024-05-2984112Actual
513980.002022-10-308446Budget
1636136.932023-08-3084611Actual
509198.002022-10-308436Actual
6963180.002022-12-308414Actual
11113128.362023-03-308428Actual
458670.002022-10-308463Budget
32877109.002024-12-298436Actual
34946249.002025-02-278464Actual
466540.002022-10-308473Budget
32608107.002024-12-298473Actual
7023200.002022-12-308464Budget
122480.002022-07-308463Budget
18817165.002023-11-298465Actual
27082162.002024-07-298465Actual
20221146.542023-12-308428Actual
1901483.002023-11-298466Actual
636967.002022-11-298466Actual
37888107.142025-04-2984411Actual
274897.002022-08-308416Actual
28347146.002024-08-298436Actual
6776100.002022-12-308413Budget
16782164.002023-09-298465Actual
1078762.002023-03-308456Actual
3871100.002022-09-298416Budget
1223984.422023-04-298428Actual
1583517.002023-08-308426Actual
37304259.002025-04-298415Actual
10320180.002023-03-308414Actual

Generated 2025-07-29 11:57:20.235 UTC