[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-02-268465Actual
4340184.422022-07-298418Actual
1084790.002023-01-278466Budget
13180200.002023-03-298417Budget
36247135.002025-01-278416Actual
444780.002022-07-298468Budget
33139172.302024-10-288428Actual
38361395.002025-03-298414Actual
21162153.002023-11-298467Actual
25235317.752024-03-288418Actual
289390.002022-06-298446Budget
35152114.002024-12-278436Actual
9868100.002022-12-278467Budget
69850.002022-04-288456Budget
32877109.002024-10-288436Actual
1488396.002023-05-298436Actual
7023200.002022-10-298464Budget
16534318.002023-07-298413Actual
894070.002022-11-298468Budget
9946200.002022-12-278418Budget
2196127.002023-12-278426Actual
1529328.422023-05-2984311Actual
3685682.682025-01-2784112Actual
855440.002022-11-298456Budget
255557.142024-03-2884112Actual
406149.002022-07-298456Actual
24675192.002024-03-288463Actual
29972102.892024-07-2884611Actual
2402357.002024-02-268456Actual
2343013.532024-01-2784511Actual
3632876.002025-01-278446Actual

Generated 2025-05-29 02:26:34.025 UTC