[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-018466Actual
1535467.782023-06-0184611Actual
10459156.002023-01-308415Actual
2234373.102023-12-3084111Actual
27430357.152024-05-318418Actual
15025261.002023-06-018417Actual
17192163.212023-08-018468Actual
1830712.462023-09-0184211Actual
12945107.002023-04-018436Actual
1765835.002023-09-018473Actual
34911403.002024-12-308414Actual
14558204.002023-06-018463Actual
3800673.102025-03-0184112Actual
3803419.912025-03-0184212Actual
2474257.002022-07-028414Actual
11113128.362023-01-308428Actual
2757853.952024-05-3184211Actual
2334936.932024-01-3084211Actual
12050200.002023-03-018417Budget
1166129.002022-06-018413Actual
7241100.002022-11-018416Budget
29972102.892024-07-3184611Actual
3750462.002025-03-018456Actual
65190.002022-05-018446Budget
9867121.002022-12-308467Actual
3582671.432024-12-3084113Actual
1027332.002023-01-308473Actual
3668557.142025-01-3084211Actual
683793.002022-11-018463Actual
39338190.732025-04-0184613Actual
11173132.902023-01-308468Actual

Generated 2025-06-01 00:58:36.201 UTC