[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-2784511Actual
33888239.002024-11-288465Actual
32307109.272024-09-2784112Actual
1078860.002023-01-278456Budget
20841155.002023-11-298415Actual
579136.002022-09-288473Actual
7241100.002022-10-298416Budget
967140.002022-12-278456Budget
2535576.292024-03-2884111Actual
293951.002022-06-298456Actual
756100.002022-04-288466Budget
3745299.002025-02-268436Actual
8363100.002022-11-298416Budget
26837300.002024-05-288413Actual
915621.002022-12-278473Actual
33139172.302024-10-288428Actual
2508581.002024-03-288466Actual
365147.002022-04-288415Actual
6448240.002022-09-288417Actual
32015226.842024-09-278428Actual
35004297.002024-12-278415Actual
1632712.462023-06-2984511Actual
30030103.952024-07-2884112Actual
999590.002022-12-278428Budget
38687103.002025-03-298466Actual
22606309.002024-01-278413Actual
1410100.002022-05-298464Budget
13179148.002023-03-298417Actual
26957309.002024-05-288414Actual
31987411.692024-09-278418Actual
1901483.002023-09-288466Actual
65072.002022-04-288446Actual

Generated 2025-05-28 15:55:31.082 UTC