[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-218465Actual
122592.002022-05-218463Actual
1727823.102023-07-2184211Actual
215418.212023-11-2184112Actual
3218997.572024-09-1984411Actual
33467141.192024-10-2084612Actual
24852122.002024-03-208415Actual
2142247.572023-11-2184411Actual
616750.002022-09-208426Budget
557180.002022-08-218468Budget
17192163.212023-07-218468Actual
37246288.002025-02-188464Actual
27550159.272024-05-2084111Actual
6962200.002022-10-218414Budget
1893094.002023-09-208436Actual
22761101.002024-01-198464Actual
2172236.002023-12-198473Actual
33139172.302024-10-208428Actual
4994100.002022-08-218416Budget
3679882.682025-01-1984611Actual
11065200.002023-01-198418Budget
8832200.002022-11-218418Budget
34826191.002024-12-198463Actual
55440.002022-04-208426Actual
8284116.002022-11-218465Actual
33676168.002024-11-208463Actual
38184239.852025-02-1884613Actual
20254196.542023-10-218468Actual
1727135.002022-05-218436Actual
32671264.002024-10-208464Actual
11439231.002023-02-188414Actual

Generated 2025-05-20 08:45:33.793 UTC