[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-318428Actual
1993030.002023-11-028426Actual
182138.002022-06-028456Actual
22853108.002024-01-318465Actual
2355311.402024-01-3184612Actual
2670179.002022-07-038465Actual
29175182.002024-08-018463Actual
11865100.002023-03-028446Budget
12049164.002023-03-028417Actual
6510100.002022-10-028467Budget
18724120.002023-10-028464Actual
2201564.002023-12-318446Actual
20193279.872023-11-028418Actual
504350.002022-09-028426Budget
509198.002022-09-028436Actual
25856161.002024-05-018464Actual
2724743.002024-06-018456Actual
3803419.912025-03-0284212Actual
12191200.002023-03-028418Budget
3221631.612024-10-0184511Actual
8612100.002022-12-038466Actual
3582671.432024-12-3184113Actual
10926200.002023-01-318417Budget
2057113.532023-11-0284612Actual
108590.002022-05-028468Budget
3443682.682024-12-0284411Actual
35449216.242024-12-318468Actual
22285145.022023-12-318468Actual
4916145.002022-09-028465Actual
3564995.442024-12-3184611Actual
3603460.002025-01-318473Actual

Generated 2025-06-01 18:08:54.650 UTC