[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-05-018463Actual
8754148.002022-12-028467Actual
23610278.002024-02-298413Actual
27049241.002024-05-318415Actual
12050200.002023-03-018417Budget
3221631.612024-09-3084511Actual
5511135.932022-09-018428Actual
611894.002022-10-018416Actual
9205200.002022-12-308414Budget
1636136.932023-07-0284611Actual
2237130.552023-12-3084211Actual
326780.002022-07-028428Budget
3397336.002024-12-018426Actual
37888107.142025-03-0184411Actual
23645151.002024-02-298463Actual
2579357.002024-04-308473Actual
30982123.102024-08-3184111Actual
32107149.702024-09-3084111Actual
1728100.002022-06-018436Budget
17871100.002023-09-018416Actual
2394315.002024-02-298426Actual
9019100.002022-12-308413Budget
1342990.002023-04-018468Budget
30862542.002024-08-318418Actual
38957134.802025-04-0184111Actual
19599288.002023-11-018413Actual
38396200.002025-04-018464Actual
34791323.002024-12-308413Actual
33019353.002024-10-318417Actual
23143232.002024-01-308467Actual
20628333.002023-12-028413Actual

Generated 2025-06-01 00:31:28.854 UTC