[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-078414Actual
22252122.302023-12-078428Actual
507100.002022-04-088416Budget
6039200.002022-09-088465Budget
604100.002022-04-088436Budget
1064440.002023-01-078426Budget
36975145.112025-01-0784113Actual
1172190.002023-02-068416Budget
38744355.002025-03-098417Actual
1166129.002022-05-098413Actual
3603460.002025-01-078473Actual
962568.002022-12-078446Actual
1591549.002023-06-098456Actual
19106234.002023-09-088467Actual
2724743.002024-05-088456Actual
2777924.162024-05-0884212Actual
11580182.002023-02-068415Actual
289390.002022-06-098446Budget
25177198.002024-03-088467Actual
25916208.002024-04-078415Actual
15146126.842023-05-098428Actual
32962115.002024-10-088466Actual
5898115.002022-09-088464Actual
5977185.002022-09-088415Actual
18605174.002023-09-088463Actual
2475200.002022-06-098414Budget
26780141.612024-04-0784613Actual
9481100.002022-12-078416Budget
39278106.522025-03-0984113Actual
2722195.002024-05-088446Actual
24640333.002024-03-088413Actual

Generated 2025-05-08 12:06:50.381 UTC