[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-298446Actual
35415182.902024-12-288428Actual
2474257.002022-06-308414Actual
6509161.002022-09-298467Actual
2031276.292023-10-3084111Actual
1019470.002023-01-288463Budget
3593200.002022-07-308414Budget
20783125.002023-11-308464Actual
3221631.612024-09-2884511Actual
604100.002022-04-298436Budget
29353262.002024-07-298415Actual
504246.002022-08-308426Actual
20628333.002023-11-308413Actual
425100.002022-04-298465Budget
38687103.002025-03-308466Actual
3405351.002024-11-298456Actual
9807200.002022-12-288417Budget
10459156.002023-01-288415Actual
326780.002022-06-308428Budget
26957309.002024-05-298414Actual
34734117.042024-11-2984613Actual
3065360.002024-08-298446Actual
37002164.412025-01-2884213Actual
12946100.002023-03-308436Budget
34675134.592024-11-2984113Actual
11865100.002023-02-278446Budget
30572112.002024-08-298416Actual
19845117.002023-10-308465Actual
25734181.002024-04-288463Actual
37537104.002025-02-278466Actual
7630169.002022-10-308467Actual

Generated 2025-05-29 14:54:34.948 UTC