[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-278436Actual
8832200.002022-11-298418Budget
907974.002022-12-278463Actual
2749100.002022-06-298416Budget
25000109.002024-03-288436Actual
1765835.002023-08-298473Actual
1532044.382023-05-2984411Actual
952850.002022-12-278426Budget
3523787.002024-12-278466Actual
3792185.002022-07-298465Actual
35853148.622024-12-2784213Actual
2533130.002022-06-298464Actual
2606690.002024-04-278436Actual
1591549.002023-06-298456Actual
10925164.002023-01-278417Actual
2004369.002023-10-298466Actual
1961160.002022-05-298417Actual
2991196.512024-07-2884311Actual
841047.002022-11-298426Actual
12770100.002023-03-298465Budget
738570.002022-10-298446Budget
11642100.002023-02-268465Budget
30030103.952024-07-2884112Actual
37594304.002025-02-268417Actual
3561615.652024-12-2784511Actual
2645439.062024-04-2784211Actual
11252100.002023-02-268413Budget
1489216.002022-05-298415Actual
691430.002022-10-298473Budget
728950.002022-10-298426Budget
3688420.972025-01-2784212Actual

Generated 2025-05-28 19:11:28.784 UTC