[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-2884211Actual
23610278.002024-02-268413Actual
16040198.002023-06-298467Actual
967140.002022-12-278456Budget
3742432.002025-02-268426Actual
17037196.002023-07-298417Actual
12378107.002023-03-298413Actual
33053236.002024-10-288467Actual
2144910.332023-11-2984511Actual
8221100.002022-11-298415Budget
13242158.002023-03-298467Actual
2394315.002024-02-268426Actual
21876105.002023-12-278465Actual
1191139.002023-02-268456Actual
3458335.872024-11-2884212Actual
1523868.852023-05-2984111Actual
2777924.162024-05-2884212Actual
1084790.002023-01-278466Budget
18067237.002023-08-298417Actual
13368128.362023-03-298428Actual
1289640.002023-03-298426Budget
9867121.002022-12-278467Actual
24675192.002024-03-288463Actual
35152114.002024-12-278436Actual
8082218.002022-11-298414Actual
38068205.022025-02-2684612Actual
1636136.932023-06-2984611Actual
2101200.002022-05-298418Budget
1532044.382023-05-2984411Actual
8143200.002022-11-298464Budget
14142117.752023-04-288428Actual

Generated 2025-05-28 22:35:42.783 UTC