[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-208417Actual
803430.002022-11-218473Budget
2724743.002024-05-208456Actual
1186474.002023-02-188446Actual
2549760.332024-03-2084611Actual
6447200.002022-09-208417Budget
23263131.392024-01-198468Actual
5977185.002022-09-208415Actual
1836133.742023-08-2184411Actual
11817100.002023-02-188436Budget
611894.002022-09-208416Actual
2716739.002024-05-208426Actual
2728082.002024-05-208466Actual
12629156.002023-03-218464Actual
507100.002022-04-208416Budget
3865467.002025-03-218456Actual
10846103.002023-01-198466Actual
1890233.002023-09-208426Actual
13180200.002023-03-218417Budget
15180141.992023-05-218468Actual
4775153.002022-08-218464Actual
2196127.002023-12-198426Actual
25916208.002024-04-198415Actual
1631100.002022-05-218416Budget
15715125.002023-06-218415Actual
2543729.482024-03-2084411Actual
1591549.002023-06-218456Actual
14558204.002023-05-218463Actual
33584206.522024-10-2084613Actual
16654222.002023-07-218414Actual
36103.002022-04-208413Actual

Generated 2025-05-20 20:13:48.248 UTC