[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-10-028456Actual
1583517.002023-07-038426Actual
33854209.002024-12-028415Actual
2998100.002022-07-038466Budget
1993030.002023-11-028426Actual
1166129.002022-06-028413Actual
603112.002022-05-028436Actual
2343013.532024-01-3184511Actual
10321200.002023-01-318414Budget
10693100.002023-01-318436Budget
25235317.752024-04-018418Actual
13509294.002023-05-028413Actual
2999116.002022-07-038466Actual
2645439.062024-05-0184211Actual
13665134.002023-05-028464Actual
10985100.002023-01-318467Budget
12707189.002023-04-028415Actual
17566355.002023-09-028413Actual
27897204.762024-06-0184213Actual
32426201.262024-10-0184213Actual
2305185.002024-01-318466Actual
33173219.272024-11-018468Actual
3750462.002025-03-028456Actual
3734200.002022-08-028415Budget
195115.012023-10-0284212Actual
3458335.872024-12-0284212Actual
803430.002022-12-038473Budget
1529328.422023-06-0284311Actual
24232146.542024-03-018428Actual
3404113.002022-08-028413Actual
28965129.482024-07-0284612Actual

Generated 2025-06-01 11:01:04.722 UTC