[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-01-118418Actual
27430357.152024-06-128418Actual
3405100.002022-08-138413Budget
23730195.002024-03-128414Actual
1172190.002023-03-138416Budget
5092100.002022-09-138436Budget
23201240.482024-02-118418Actual
1396076.002023-05-138466Actual
452694.002022-09-138413Actual
1532044.382023-06-1384411Actual
31098107.142024-09-1284611Actual
1591549.002023-07-148456Actual
10741100.002023-02-118446Budget
31987411.692024-10-128418Actual
11865100.002023-03-138446Budget
9264174.002023-01-118464Actual
32516293.002024-11-128413Actual
898119.002022-05-138467Actual
1387570.002023-05-138436Actual
31605235.002024-10-128415Actual
2645439.062024-05-1284211Actual
10596104.002023-02-118416Actual
36154275.002025-02-118415Actual
35329254.002025-01-118467Actual
164778.212023-07-1484612Actual
10517100.002023-02-118465Budget
1382097.002023-05-138416Actual
12566193.002023-04-138414Actual
12379100.002023-04-138413Budget
29856165.662024-08-1284111Actual
34177184.002024-12-138467Actual

Generated 2025-06-12 09:51:50.039 UTC