[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2884311Actual
12708200.002023-03-298415Budget
850665.002022-11-298446Actual
26957309.002024-05-288414Actual
7897100.002022-11-298413Budget
16654222.002023-07-298414Actual
3140114.002022-06-298467Actual
7756104.112022-10-298428Actual
1928468.852023-09-2884111Actual
25000109.002024-03-288436Actual
2579357.002024-04-278473Actual
1969083.002023-10-298473Actual
24265211.692024-02-268468Actual
22641168.002024-01-278463Actual
2672064.412024-04-2784113Actual
962568.002022-12-278446Actual
3172535.002024-09-278426Actual
11064251.092023-01-278418Actual
1310090.002023-03-298466Budget
2101200.002022-05-298418Budget
29353262.002024-07-288415Actual
7630169.002022-10-298467Actual
728950.002022-10-298426Budget
1725064.592023-07-2984111Actual
28234220.002024-06-288465Actual
616750.002022-09-288426Budget
2093369.002023-11-298416Actual
3556276.292024-12-2784311Actual
23263131.392024-01-278468Actual
28524213.002024-06-288467Actual
32551177.002024-10-288463Actual

Generated 2025-05-28 03:27:56.311 UTC