[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-0184612Actual
781770.002022-11-038468Budget
11113128.362023-02-018428Actual
10518123.002023-02-018465Actual
3865467.002025-04-038456Actual
1535467.782023-06-0384611Actual
2612200.002022-07-048415Budget
3871100.002022-08-038416Budget
15622155.002023-07-048414Actual
284100.002022-05-038464Budget
32426201.262024-10-0284213Actual
2305185.002024-02-018466Actual
255557.142024-04-0284112Actual
26837300.002024-06-028413Actual
23108196.002024-02-018417Actual
30209134.592024-08-0284613Actual
26210270.002024-05-028417Actual
12112113.002023-03-038467Actual
2650840.122024-05-0284411Actual
915621.002023-01-018473Actual
188377.002022-06-038466Actual
1489216.002022-06-038415Actual
2034020.972023-11-0384211Actual
2497218.002024-04-028426Actual
33019353.002024-11-028417Actual
245247.142024-03-0284112Actual
850665.002022-12-048446Actual
861380.002022-12-048466Budget
5323200.002022-09-038417Budget
458762.002022-09-038463Actual
10694124.002023-02-018436Actual

Generated 2025-06-02 16:16:54.161 UTC