[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-058428Actual
354540.002022-08-068473Budget
3671276.292025-02-0484311Actual
31753125.002024-10-058436Actual
38489259.002025-04-068465Actual
205403.952023-11-0684212Actual
15537162.002023-07-078463Actual
39100132.682025-04-0684611Actual
2301860.002024-02-048456Actual
33019353.002024-11-058417Actual
1739372.042023-08-0684611Actual
35004297.002025-01-048415Actual
9480123.002023-01-048416Actual
18570380.002023-10-068413Actual
3593200.002022-08-068414Budget
1467794.002023-06-068464Actual
8832200.002022-12-078418Budget
391950.002022-08-068426Budget
3968100.002022-08-068436Budget
1532044.382023-06-0684411Actual
1426412.462023-05-0684211Actual
9792.002022-05-068463Actual
571273.002022-10-068463Actual
19106234.002023-10-068467Actual
2399767.002024-03-058446Actual
294050.002022-07-078456Budget
28107444.002024-07-068414Actual
13321243.512023-04-068418Actual
803430.002022-12-078473Budget
2288125.002022-07-078413Actual
2535576.292024-04-0584111Actual

Generated 2025-06-05 21:16:41.592 UTC