[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-238464Budget
20221146.542023-10-238428Actual
2497218.002024-03-228426Actual
29736425.332024-07-228418Actual
2893122.042024-06-2284212Actual
1833433.742023-08-2384311Actual
33641293.002024-11-228413Actual
2473236.002024-03-228473Actual
31547206.002024-09-218464Actual
2538311.402024-03-2284211Actual
36096241.002025-01-218464Actual
1392743.002023-04-228456Actual
2042126.292023-10-2384511Actual
16689105.002023-07-238464Actual
29388189.002024-07-228465Actual
3218269.272022-06-238418Actual
1933917.782023-09-2284311Actual
2999116.002022-06-238466Actual
27195135.002024-05-228436Actual
1526611.402023-05-2384211Actual
999590.002022-12-218428Budget
616750.002022-09-228426Budget
2722195.002024-05-228446Actual
1223984.422023-02-208428Actual
2446676.292024-02-2084611Actual
8691200.002022-11-238417Budget
3290386.002024-10-228446Actual
3627432.002025-01-218426Actual
1898237.002023-09-228456Actual
2763290.122024-05-2284411Actual
35415182.902024-12-218428Actual
5323200.002022-08-238417Budget

Generated 2025-05-22 03:23:23.231 UTC