[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-2184213Actual
35039162.002024-12-218465Actual
32822127.002024-10-228416Actual
2535576.292024-03-2284111Actual
9994179.872022-12-218428Actual
22224251.092023-12-218418Actual
38396200.002025-03-238464Actual
27930211.782024-05-2284613Actual
10740105.002023-01-218446Actual
5978200.002022-09-228415Budget
32608107.002024-10-228473Actual
10134105.002023-01-218413Actual
182250.002022-05-238456Budget
3284929.002024-10-228426Actual
3654100.002022-07-238464Budget
25000109.002024-03-228436Actual
1376097.002023-04-228465Actual
1636136.932023-06-2384611Actual
23730195.002024-02-208414Actual
22252122.302023-12-218428Actual
279730.002022-06-238426Budget
163094.002022-05-238416Actual
31987411.692024-09-218418Actual
3172535.002024-09-218426Actual
20783125.002023-11-238464Actual
2458310.332024-02-2084612Actual
2340347.572024-01-2184411Actual
11865100.002023-02-208446Budget
27605115.652024-05-2284311Actual
1289640.002023-03-238426Budget
8143200.002022-11-238464Budget
31037102.892024-08-2284311Actual

Generated 2025-05-22 08:02:33.545 UTC