[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-03-298436Actual
17601202.002023-08-298463Actual
37594304.002025-02-268417Actual
16005218.002023-06-298417Actual
2301860.002024-01-278456Actual
34497149.702024-11-2884611Actual
194843.952023-09-2884112Actual
2839960.002024-06-288456Actual
23823162.002024-02-268415Actual
37304259.002025-02-268415Actual
1488396.002023-05-298436Actual
37888107.142025-02-2684411Actual
2549760.332024-03-2884611Actual
28022222.002024-06-288463Actual
3065360.002024-08-288446Actual
2391699.002024-02-268416Actual
2001039.002023-10-298456Actual
19718158.002023-10-298414Actual
23610278.002024-02-268413Actual
16689105.002023-07-298464Actual
2100219.272022-05-298418Actual
2998100.002022-06-298466Budget
5839242.002022-09-288414Actual
3183889.002024-09-278466Actual
29764176.842024-07-288428Actual
1197178.002023-02-268466Actual
30030103.952024-07-2884112Actual
17813144.002023-08-298465Actual
3404113.002022-07-298413Actual
205137.142023-10-2984112Actual
9343136.002022-12-278415Actual

Generated 2025-05-28 03:25:40.818 UTC