[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-05-308463Actual
1027230.002023-01-288473Budget
33173219.272024-10-298468Actual
28702165.662024-06-2984111Actual
35977205.002025-01-288463Actual
39220189.062025-03-3084612Actual
1630041.192023-06-3084411Actual
3266102.602022-06-308428Actual
154127.142023-05-3084112Actual
2881119.912024-06-2984511Actual
3408578.002024-11-298466Actual
34826191.002024-12-288463Actual
9808192.002022-12-288417Actual
8362138.002022-11-308416Actual
1526611.402023-05-3084211Actual
164778.212023-06-3084612Actual
35853148.622024-12-2884213Actual
33552127.572024-10-2984213Actual
24675192.002024-03-298463Actual
781895.022022-10-308468Actual
25916208.002024-04-288415Actual
27049241.002024-05-298415Actual
504350.002022-08-308426Budget
1251930.002023-03-308473Budget
1969083.002023-10-308473Actual
285145.002022-04-298464Actual
13430172.302023-03-308468Actual
663790.002022-09-298428Budget
234963.002022-06-308463Actual
9946200.002022-12-288418Budget
35152114.002024-12-288436Actual

Generated 2025-05-29 16:25:56.746 UTC