[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-298466Actual
1662688.002023-07-308473Actual
2714086.002024-05-298416Actual
1384725.002023-04-298426Actual
2072044.002023-11-308473Actual
37304259.002025-02-278415Actual
3218997.572024-09-2884411Actual
30862542.002024-08-298418Actual
30627103.002024-08-298436Actual
1310187.002023-03-308466Actual
3627432.002025-01-288426Actual
3523787.002024-12-288466Actual
22252122.302023-12-288428Actual
5898115.002022-09-298464Actual
11641164.002023-02-278465Actual
2437831.612024-02-2784311Actual
32962115.002024-10-298466Actual
37339208.002025-02-278465Actual
10380100.002023-01-288464Budget
12629156.002023-03-308464Actual
35707122.042024-12-2884112Actual
27897204.762024-05-2984213Actual
3870110.002022-07-308416Actual
1692164.002023-07-308446Actual
1842242.252023-08-3084611Actual
3833354.002025-03-308473Actual
24887125.002024-03-298465Actual
3592213.002022-07-308414Actual
3556276.292024-12-2884311Actual
33676168.002024-11-298463Actual
1544514.592023-05-3084612Actual
2458310.332024-02-2784612Actual

Generated 2025-05-29 21:05:41.786 UTC