[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-10-298446Actual
3127678.452024-08-2984113Actual
2254915.652023-12-2884612Actual
1797831.002023-08-308456Actual
1893094.002023-09-298436Actual
2021100.002022-05-308467Budget
38396200.002025-03-308464Actual
6216100.002022-09-298436Budget
1446711.402023-04-2984612Actual
29023106.522024-06-2984113Actual
38602138.002025-03-308436Actual
1139018.002023-02-278473Actual
10381116.002023-01-288464Actual
7709193.512022-10-308418Actual
3219200.002022-06-308418Budget
2991196.512024-07-2984311Actual
8221100.002022-11-308415Budget
1387570.002023-04-298436Actual
1583517.002023-06-308426Actual
2101200.002022-05-308418Budget
631050.002022-09-298456Budget
25000109.002024-03-298436Actual
3458335.872024-11-2984212Actual
2645439.062024-04-2884211Actual
35707122.042024-12-2884112Actual
32307109.272024-09-2884112Actual
4853190.002022-08-308415Actual
12993100.002023-03-308446Budget
2998100.002022-06-308466Budget
3405100.002022-07-308413Budget
31156105.022024-08-2984112Actual
2443211.402024-02-2784511Actual

Generated 2025-05-29 18:07:31.129 UTC