[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-02-048446Actual
274897.002022-07-078416Actual
35977205.002025-02-048463Actual
102780.002022-05-068428Budget
3139100.002022-07-078467Budget
13665134.002023-05-068464Actual
22761101.002024-02-048464Actual
5384100.002022-09-068467Budget
1284891.002023-04-068416Actual
5839242.002022-10-068414Actual
1086107.142022-05-068468Actual
37246288.002025-03-068464Actual
17130264.722023-08-068418Actual
32822127.002024-11-058416Actual
164465.012023-07-0784212Actual
1559449.002023-07-078473Actual
1836133.742023-09-0684411Actual
26210270.002024-05-058417Actual
3455592.252024-12-0684112Actual
182250.002022-06-068456Budget
38865149.572025-04-068428Actual
3059953.002024-09-058426Actual
55440.002022-05-068426Actual
38837414.732025-04-068418Actual
8832200.002022-12-078418Budget
36154275.002025-02-048415Actual
2494562.002024-04-058416Actual
38687103.002025-04-068466Actual
2831929.002024-07-068426Actual
3676639.062025-02-0484511Actual
3446328.422024-12-0684511Actual

Generated 2025-06-05 17:40:40.720 UTC