[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-10-308418Actual
22166194.002023-12-288467Actual
36096241.002025-01-288464Actual
1336980.002023-03-308428Budget
6776100.002022-10-308413Budget
2142247.572023-11-3084411Actual
3688420.972025-01-2884212Actual
16654222.002023-07-308414Actual
23858143.002024-02-278465Actual
32671264.002024-10-298464Actual
6040142.002022-09-298465Actual
2988436.932024-07-2984211Actual
12191200.002023-02-278418Budget
32636448.002024-10-298414Actual
17871100.002023-08-308416Actual
401491.002022-07-308446Actual
2955348.002024-07-298456Actual
524590.002022-08-308466Budget
23971105.002024-02-278436Actual
35039162.002024-12-288465Actual
10135100.002023-01-288413Budget
1686724.002023-07-308426Actual
1191260.002023-02-278456Budget
10846103.002023-01-288466Actual
11720108.002023-02-278416Actual
838200.002022-04-298417Budget
3213573.102024-09-2884211Actual
10985100.002023-01-288467Budget
8284116.002022-11-308465Actual
10381116.002023-01-288464Actual
29388189.002024-07-298465Actual

Generated 2025-05-30 02:20:51.242 UTC