[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-278414Actual
1382097.002023-04-298416Actual
2296685.002024-01-288436Actual
3750462.002025-02-278456Actual
1583517.002023-06-308426Actual
5092100.002022-08-308436Budget
8142155.002022-11-308464Actual
425100.002022-04-298465Budget
14735168.002023-05-308415Actual
1750914.592023-07-3084612Actual
1931213.532023-09-2984211Actual
3561615.652024-12-2884511Actual
34911403.002024-12-288414Actual
504350.002022-08-308426Budget
3558972.042024-12-2884411Actual
37002164.412025-01-2884213Actual
2728082.002024-05-298466Actual
3224984.802024-09-2884611Actual
3326140.482022-06-308468Actual
9808192.002022-12-288417Actual
29353262.002024-07-298415Actual
6263101.002022-09-298446Actual
7629100.002022-10-308467Budget
7630169.002022-10-308467Actual
1172190.002023-02-278416Budget
3742432.002025-02-278426Actual
1694739.002023-07-308456Actual
458670.002022-08-308463Budget
26780141.612024-04-2884613Actual
1026114.722022-04-298428Actual
21842168.002023-12-288415Actual
2724743.002024-05-298456Actual

Generated 2025-05-29 18:05:09.520 UTC