[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-298417Actual
27195135.002024-05-288436Actual
2042126.292023-10-2984511Actual
1851314.592023-08-2984612Actual
225200.002022-04-288414Budget
35707122.042024-12-2784112Actual
841047.002022-11-298426Actual
1410100.002022-05-298464Budget
16782164.002023-07-298465Actual
29260327.002024-07-288414Actual
183889.272023-08-2984511Actual
33854209.002024-11-288415Actual
16654222.002023-07-298414Actual
1765835.002023-08-298473Actual
6509161.002022-09-288467Actual
9265200.002022-12-278464Budget
27337272.002024-05-288417Actual
11065200.002023-01-278418Budget
2057113.532023-10-2984612Actual
749073.002022-10-298466Actual
3803419.912025-02-2684212Actual
1735912.462023-07-2984511Actual
17871100.002023-08-298416Actual
26366187.452024-04-278468Actual
366200.002022-04-288415Budget
3326140.482022-06-298468Actual
5650100.002022-09-288413Budget
36103.002022-04-288413Actual
255826.082024-03-2884212Actual
2093369.002023-11-298416Actual
3219200.002022-06-298418Budget

Generated 2025-05-28 22:21:43.436 UTC