[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-02-2684311Actual
3593200.002022-07-298414Budget
962568.002022-12-278446Actual
37246288.002025-02-268464Actual
22224251.092023-12-278418Actual
35707122.042024-12-2784112Actual
4448131.392022-07-298468Actual
34142333.002024-11-288417Actual
2201564.002023-12-278446Actual
346766.002022-07-298463Actual
24675192.002024-03-288463Actual
144098.212023-04-2884112Actual
2305185.002024-01-278466Actual
39338190.732025-03-2984613Actual
3328665.652024-10-2884311Actual
2502660.002024-03-288446Actual
2645439.062024-04-2784211Actual
65190.002022-04-288446Budget
2716739.002024-05-288426Actual
3685682.682025-01-2784112Actual
12707189.002023-03-298415Actual
38241326.002025-03-298413Actual
3833354.002025-03-298473Actual
24112211.002024-02-268417Actual
26780141.612024-04-2784613Actual
1026114.722022-04-288428Actual
5092100.002022-08-298436Budget
3292943.002024-10-288456Actual
2340347.572024-01-2784411Actual
1186474.002023-02-268446Actual
1728100.002022-05-298436Budget
4527100.002022-08-298413Budget

Generated 2025-05-28 22:16:42.078 UTC