[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-3084611Actual
3520444.002024-12-288456Actual
962568.002022-12-288446Actual
35943252.002025-01-288413Actual
9264174.002022-12-288464Actual
4448131.392022-07-308468Actual
1197090.002023-02-278466Budget
332590.002022-06-308468Budget
235219.272024-01-2884112Actual
2101200.002022-05-308418Budget
14770102.002023-05-308465Actual
18782108.002023-09-298415Actual
25235317.752024-03-298418Actual
32551177.002024-10-298463Actual
9807200.002022-12-288417Budget
26747208.272024-04-2884213Actual
17625.002022-04-298473Actual
35707122.042024-12-2884112Actual
3517869.002024-12-288446Actual
1392743.002023-04-298456Actual
3783427.362025-02-2784211Actual
967140.002022-12-288456Budget
9265200.002022-12-288464Budget
855362.002022-11-308456Actual
9792.002022-04-298463Actual
630942.002022-09-298456Actual
20221146.542023-10-308428Actual
29856165.662024-07-2984111Actual
1299299.002023-03-308446Actual
2207478.002023-12-288466Actual
174515.012023-07-3084112Actual
177590.002022-05-308446Budget

Generated 2025-05-29 03:56:21.849 UTC