[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-07-288416Actual
37888107.142025-02-2684411Actual
3718380.002025-02-268473Actual
18160246.542023-08-298418Actual
3593200.002022-07-298414Budget
518650.002022-08-298456Budget
3967124.002022-07-298436Actual
34001123.002024-11-288436Actual
289291.002022-06-298446Actual
3898563.532025-03-2984211Actual
1131377.002023-02-268463Actual
2101469.002023-11-298446Actual
10517100.002023-01-278465Budget
10741100.002023-01-278446Budget
27693111.402024-05-2884611Actual
10055138.962022-12-278468Actual
9868100.002022-12-278467Budget
3218269.272022-06-298418Actual
36537496.542025-01-278418Actual
25821232.002024-04-278414Actual
12993100.002023-03-298446Budget
8362138.002022-11-298416Actual
952850.002022-12-278426Budget
1223880.002023-02-268428Budget
2543729.482024-03-2884411Actual
23645151.002024-02-268463Actual
5839242.002022-09-288414Actual
12567200.002023-03-298414Budget
781770.002022-10-298468Budget
5323200.002022-08-298417Budget
16782164.002023-07-298465Actual
19810135.002023-10-298415Actual

Generated 2025-05-28 07:04:28.632 UTC