[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-218466Actual
513980.002022-08-238446Budget
37002164.412025-01-2184213Actual
1833433.742023-08-2384311Actual
2254915.652023-12-2184612Actual
3405351.002024-11-228456Actual
2645439.062024-04-2184211Actual
35943252.002025-01-218413Actual
256148.212024-03-2284612Actual
34702152.132024-11-2284213Actual
12111100.002023-02-208467Budget
2269875.002024-01-218473Actual
1733249.702023-07-2384411Actual
32426201.262024-09-2184213Actual
2296685.002024-01-218436Actual
7756104.112022-10-238428Actual
32822127.002024-10-228416Actual
691529.002022-10-238473Actual
1662688.002023-07-238473Actual
6510100.002022-09-228467Budget
25734181.002024-04-218463Actual
8612100.002022-11-238466Actual
11817100.002023-02-208436Budget
2370236.002024-02-208473Actual
32399127.572024-09-2184113Actual
242631.002022-06-238473Actual
579040.002022-09-228473Budget
2923282.002024-07-228473Actual
2101200.002022-05-238418Budget
3067949.002024-08-228456Actual
1197090.002023-02-208466Budget

Generated 2025-05-22 11:13:48.174 UTC