[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-11-3084611Actual
1594869.002023-06-308466Actual
1172190.002023-02-278416Budget
2728082.002024-05-298466Actual
29764176.842024-07-298428Actual
7338117.002022-10-308436Actual
3005823.102024-07-2984212Actual
4388157.142022-07-308428Actual
255826.082024-03-2984212Actual
2497218.002024-03-298426Actual
15657125.002023-06-308464Actual
32962115.002024-10-298466Actual
1131270.002023-02-278463Budget
11865100.002023-02-278446Budget
513853.002022-08-308446Actual
9264174.002022-12-288464Actual
2299252.002024-01-288446Actual
743133.002022-10-308456Actual
3059953.002024-08-298426Actual
401491.002022-07-308446Actual
1631100.002022-05-308416Budget
1580888.002023-06-308416Actual
1535467.782023-05-3084611Actual
39305210.032025-03-3084213Actual
894070.002022-11-308468Budget
13509294.002023-04-298413Actual
6119100.002022-09-298416Budget
11065200.002023-01-288418Budget
2672064.412024-04-2884113Actual
1223880.002023-02-278428Budget
22252122.302023-12-288428Actual

Generated 2025-05-29 13:47:20.338 UTC