[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-02-268466Actual
33761316.002024-11-288414Actual
1351200.002022-05-298414Budget
2234373.102023-12-2784111Actual
1191260.002023-02-268456Budget
36103.002022-04-288413Actual
4774100.002022-08-298464Budget
37748261.692025-02-268468Actual
2728082.002024-05-288466Actual
2508581.002024-03-288466Actual
2340347.572024-01-2784411Actual
2394315.002024-02-268426Actual
3221631.612024-09-2784511Actual
10055138.962022-12-278468Actual
122480.002022-05-298463Budget
3325959.272024-10-2884211Actual
30421273.002024-08-288464Actual
2021100.002022-05-298467Budget
3373363.002024-11-288473Actual
332590.002022-06-298468Budget
8221100.002022-11-298415Budget
743133.002022-10-298456Actual
27987350.002024-06-288413Actual
1005670.002022-12-278468Budget
9480123.002022-12-278416Actual
3180550.002024-09-278456Actual
12993100.002023-03-298446Budget
18160246.542023-08-298418Actual
3679882.682025-01-2784611Actual
999590.002022-12-278428Budget
1532044.382023-05-2984411Actual

Generated 2025-05-28 06:45:47.885 UTC