[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-258415Actual
37304259.002025-02-238415Actual
31512364.002024-09-248414Actual
39220189.062025-03-2684612Actual
26957309.002024-05-258414Actual
23730195.002024-02-238414Actual
30266373.002024-08-258413Actual
6509161.002022-09-258467Actual
6216100.002022-09-258436Budget
23971105.002024-02-238436Actual
7022142.002022-10-268464Actual
256148.212024-03-2584612Actual
30386326.002024-08-258414Actual
438990.002022-07-268428Budget
28292118.002024-06-258416Actual
907974.002022-12-248463Actual
1310187.002023-03-268466Actual
11113128.362023-01-248428Actual
5838200.002022-09-258414Budget
756100.002022-04-258466Budget
1621868.852023-06-2684111Actual
15537162.002023-06-268463Actual
8283100.002022-11-268465Budget
3791200.002022-07-268465Budget
7708200.002022-10-268418Budget
35943252.002025-01-248413Actual
25000109.002024-03-258436Actual
2443211.402024-02-2384511Actual
34675134.592024-11-2584113Actual
3803419.912025-02-2384212Actual
3733147.002022-07-268415Actual

Generated 2025-05-26 02:46:10.452 UTC