[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 310  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-068456Actual
21248176.842023-12-078428Actual
9578100.002023-01-048436Budget
2391699.002024-03-058416Actual
22131184.002024-01-048417Actual
10460200.002023-02-048415Budget
17601202.002023-09-068463Actual
952947.002023-01-048426Actual
2334936.932024-02-0484211Actual
29736425.332024-08-058418Actual
38184239.852025-03-0684613Actual
3216279.482024-10-0584311Actual
326780.002022-07-078428Budget
2437831.612024-03-0584311Actual
30514212.002024-09-058465Actual
2289100.002022-07-078413Budget
26957309.002024-06-058414Actual
31929280.002024-10-058467Actual
31753125.002024-10-058436Actual
32636448.002024-11-058414Actual
15025261.002023-06-068417Actual
1176862.002023-03-068426Actual
32877109.002024-11-058436Actual
162469.272023-07-0784211Actual
781895.022022-11-068468Actual
245512.892024-03-0584212Actual
32551177.002024-11-058463Actual
1299299.002023-04-068446Actual
6215120.002022-10-068436Actual
8221100.002022-12-078415Budget
3655135.002022-08-068464Actual

Generated 2025-06-05 10:23:36.094 UTC