[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
1836133.742023-08-2984411Actual
2107086.002023-11-298466Actual
27195135.002024-05-288436Actual
13179148.002023-03-298417Actual
28610193.512024-06-288428Actual
23229135.932024-01-278428Actual
37304259.002025-02-268415Actual
10381116.002023-01-278464Actual
164778.212023-06-2984612Actual
32822127.002024-10-288416Actual
5899100.002022-09-288464Budget
952947.002022-12-278426Actual
24640333.002024-03-288413Actual
31335136.342024-08-2884613Actual
1727135.002022-05-298436Actual
1621868.852023-06-2984111Actual
37686385.942025-02-268418Actual
33796204.002024-11-288464Actual
426116.002022-04-288465Actual
9808192.002022-12-278417Actual
2045541.192023-10-2984611Actual
23645151.002024-02-268463Actual
3870110.002022-07-298416Actual
2475200.002022-06-298414Budget
855440.002022-11-298456Budget
683680.002022-10-298463Budget
1851314.592023-08-2984612Actual
34734117.042024-11-2884613Actual
19633182.002023-10-298463Actual
29260327.002024-07-288414Actual

Generated 2025-05-28 04:42:00.563 UTC