[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-07-068467Actual
1529328.422023-06-0584311Actual
669880.002022-10-058468Budget
13321243.512023-04-058418Actual
1197090.002023-03-058466Budget
27812189.062024-06-0484612Actual
1461538.002023-06-058473Actual
19810135.002023-11-058415Actual
1131377.002023-03-058463Actual
7709193.512022-11-058418Actual
37714272.302025-03-058428Actual
1887560.002023-10-058416Actual
242730.002022-07-068473Budget
17778110.002023-09-058415Actual
37537104.002025-03-058466Actual
2204139.002024-01-038456Actual
37628271.002025-03-058467Actual
12993100.002023-04-058446Budget
194843.952023-10-0584112Actual
55440.002022-05-058426Actual
1689590.002023-08-058436Actual
11865100.002023-03-058446Budget
12629156.002023-04-058464Actual
5838200.002022-10-058414Budget
2603818.002024-05-048426Actual
1535467.782023-06-0584611Actual
2237130.552024-01-0384211Actual
27082162.002024-06-048465Actual
3443682.682024-12-0584411Actual
1384725.002023-05-058426Actual
35152114.002025-01-038436Actual

Generated 2025-06-04 15:50:07.895 UTC