[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-308463Budget
2370236.002024-02-278473Actual
3676639.062025-01-2884511Actual
509198.002022-08-308436Actual
20783125.002023-11-308464Actual
2355311.402024-01-2884612Actual
1310187.002023-03-308466Actual
3065360.002024-08-298446Actual
23610278.002024-02-278413Actual
1176940.002023-02-278426Budget
9947325.332022-12-288418Actual
32551177.002024-10-298463Actual
466540.002022-08-308473Budget
32049213.212024-09-288468Actual
2332156.082024-01-2884111Actual
33552127.572024-10-2984213Actual
795780.002022-11-308463Budget
17778110.002023-08-308415Actual
33231160.342024-10-2984111Actual
2505229.002024-03-298456Actual
15863102.002023-06-308436Actual
1191139.002023-02-278456Actual
31640231.002024-09-288465Actual
25734181.002024-04-288463Actual
144098.212023-04-2984112Actual
2878483.742024-06-2984411Actual
2672064.412024-04-2884113Actual
4388157.142022-07-308428Actual
31895316.002024-09-288417Actual
29140360.002024-07-298413Actual
25856161.002024-04-288464Actual

Generated 2025-05-29 18:11:29.893 UTC