[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
1350180.002022-05-298414Actual
2749100.002022-06-298416Budget
6589100.002022-09-288418Budget
16126132.902023-06-298428Actual
551090.002022-08-298428Budget
37888107.142025-02-2684411Actual
28702165.662024-06-2884111Actual
22761101.002024-01-278464Actual
245512.892024-02-2684212Actual
2952776.002024-07-288446Actual
9481100.002022-12-278416Budget
25142276.002024-03-288417Actual
1848010.332023-08-2984112Actual
26747208.272024-04-2784213Actual
36444367.002025-01-278417Actual
2497218.002024-03-288426Actual
1851314.592023-08-2984612Actual
25177198.002024-03-288467Actual
1410100.002022-05-298464Budget
1019580.002023-01-278463Actual
3638792.002025-01-278466Actual
11064251.092023-01-278418Actual
12945107.002023-03-298436Actual
36975145.112025-01-2784113Actual
2875773.102024-06-2884311Actual
12050200.002023-02-268417Budget
25856161.002024-04-278464Actual
1027332.002023-01-278473Actual
894070.002022-11-298468Budget
7897100.002022-11-298413Budget

Generated 2025-05-29 02:54:26.328 UTC