[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2784111Actual
12993100.002023-03-298446Budget
10741100.002023-01-278446Budget
14176145.022023-04-288468Actual
214980.002022-05-298428Budget
1836133.742023-08-2984411Actual
17566355.002023-08-298413Actual
3292943.002024-10-288456Actual
1467794.002023-05-298464Actual
5838200.002022-09-288414Budget
1230090.002023-02-268468Budget
6215120.002022-09-288436Actual
38687103.002025-03-298466Actual
8692155.002022-11-298417Actual
3326140.482022-06-298468Actual
3035884.002024-08-288473Actual
38602138.002025-03-298436Actual
2139550.762023-11-2984311Actual
39039115.652025-03-2984411Actual
2057113.532023-10-2984612Actual
35152114.002024-12-278436Actual
224180.002022-04-288414Actual
31156105.022024-08-2884112Actual
3221631.612024-09-2784511Actual
188377.002022-05-298466Actual
24204270.782024-02-268418Actual
1866241.002023-09-288473Actual
38184239.852025-02-2684613Actual
34702152.132024-11-2884213Actual
36657178.422025-01-2784111Actual
3556276.292024-12-2784311Actual
12112113.002023-02-268467Actual

Generated 2025-05-28 15:53:18.659 UTC