[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-11-028436Actual
24204270.782024-03-018418Actual
38899195.022025-04-028468Actual
3783427.362025-03-0284211Actual
2473236.002024-04-018473Actual
2142247.572023-12-0384411Actual
2291177.002024-01-318416Actual
15537162.002023-07-038463Actual
23858143.002024-03-018465Actual
7241100.002022-11-028416Budget
3402783.002024-12-028446Actual
1750914.592023-08-0284612Actual
29972102.892024-08-0184611Actual
38744355.002025-04-028417Actual
2474257.002022-07-038414Actual
2999116.002022-07-038466Actual
25821232.002024-05-018414Actual
972873.002022-12-318466Actual
2443211.402024-03-0184511Actual
29083132.832024-07-0284613Actual
21631268.002023-12-318413Actual
2601153.002024-05-018416Actual
17072142.002023-08-028467Actual
36247135.002025-01-318416Actual
27458288.972024-06-018428Actual
13509294.002023-05-028413Actual
19752101.002023-11-028464Actual
565194.002022-10-028413Actual
12769108.002023-04-028465Actual
1733249.702023-08-0284411Actual
26366187.452024-05-018468Actual

Generated 2025-06-01 06:45:10.698 UTC