[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-228463Actual
2955348.002024-07-248456Actual
27693111.402024-05-2484611Actual
31427180.002024-09-238463Actual
17686147.002023-08-258414Actual
2340347.572024-01-2384411Actual
2178485.002023-12-238464Actual
37628271.002025-02-228467Actual
3266102.602022-06-258428Actual
2139550.762023-11-2584311Actual
6510100.002022-09-248467Budget
5092100.002022-08-258436Budget
6447200.002022-09-248417Budget
3148477.002024-09-238473Actual
1551100.002022-05-258465Budget
30627103.002024-08-248436Actual
21127160.002023-11-258417Actual
2443211.402024-02-2284511Actual
3676639.062025-01-2384511Actual
35943252.002025-01-238413Actual
177483.002022-05-258446Actual
6215120.002022-09-248436Actual
10741100.002023-01-238446Budget
3213573.102024-09-2384211Actual
32822127.002024-10-248416Actual
2343013.532024-01-2384511Actual
1727823.102023-07-2584211Actual
2722195.002024-05-248446Actual
15750143.002023-06-258465Actual
365147.002022-04-248415Actual
1526611.402023-05-2584211Actual

Generated 2025-05-24 13:40:29.467 UTC