[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-098414Actual
19106234.002023-09-098467Actual
3582671.432024-12-0884113Actual
36565191.992025-01-088428Actual
3343320.972024-10-0984212Actual
7241100.002022-10-108416Budget
28610193.512024-06-098428Actual
39039115.652025-03-1084411Actual
16689105.002023-07-108464Actual
565194.002022-09-098413Actual
1485531.002023-05-108426Actual
3078200.002022-06-108417Budget
29353262.002024-07-098415Actual
20221146.542023-10-108428Actual
37002164.412025-01-0884213Actual
27492184.422024-05-098468Actual
6215120.002022-09-098436Actual
1730530.552023-07-1084311Actual
37686385.942025-02-078418Actual
2446676.292024-02-0784611Actual
1692164.002023-07-108446Actual
551090.002022-08-108428Budget
23201240.482024-01-088418Actual
20254196.542023-10-108468Actual
9807200.002022-12-088417Budget
28489404.002024-06-098417Actual
2474257.002022-06-108414Actual
5977185.002022-09-098415Actual
3901263.532025-03-1084311Actual
31335136.342024-08-0984613Actual
245512.892024-02-0784212Actual

Generated 2025-05-09 10:14:56.405 UTC