[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2284212Actual
24760189.002024-03-238414Actual
3035884.002024-08-238473Actual
2615159.002024-04-228466Actual
38779222.002025-03-248467Actual
28644178.362024-06-238468Actual
3512439.002024-12-228426Actual
5650100.002022-09-238413Budget
565194.002022-09-238413Actual
11500144.002023-02-218464Actual
894070.002022-11-248468Budget
10693100.002023-01-228436Budget
28292118.002024-06-238416Actual
36247135.002025-01-228416Actual
234963.002022-06-248463Actual
8284116.002022-11-248465Actual
224180.002022-04-238414Actual
15715125.002023-06-248415Actual
855362.002022-11-248456Actual
5511135.932022-08-248428Actual
2435123.102024-02-2184211Actual
17686147.002023-08-248414Actual
182138.002022-05-248456Actual
1251842.002023-03-248473Actual
195429.272023-09-2384612Actual
3405100.002022-07-248413Budget
34263245.032024-11-238428Actual
2072044.002023-11-248473Actual
177590.002022-05-248446Budget
162469.272023-06-2484211Actual
3812697.742025-02-2184113Actual
29972102.892024-07-2384611Actual

Generated 2025-05-23 17:42:54.070 UTC