[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-02-268436Actual
36154275.002025-01-278415Actual
803527.002022-11-298473Actual
11580182.002023-02-268415Actual
3488379.002024-12-278473Actual
130218.002022-05-298473Actual
32399127.572024-09-2784113Actual
29295184.002024-07-288464Actual
1882100.002022-05-298466Budget
1299299.002023-03-298446Actual
4775153.002022-08-298464Actual
35853148.622024-12-2784213Actual
10596104.002023-01-278416Actual
21750165.002023-12-278414Actual
19226131.392023-09-288468Actual
2546423.102024-03-2884511Actual
444780.002022-07-298468Budget
35039162.002024-12-278465Actual
16534318.002023-07-298413Actual
162469.272023-06-2984211Actual
11641164.002023-02-268465Actual
504246.002022-08-298426Actual
2289100.002022-06-298413Budget
26747208.272024-04-2784213Actual
17601202.002023-08-298463Actual
19845117.002023-10-298465Actual
38602138.002025-03-298436Actual
34702152.132024-11-2884213Actual
33946116.002024-11-288416Actual
789696.002022-11-298413Actual
3870110.002022-07-298416Actual

Generated 2025-05-28 19:55:43.616 UTC