[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-078436Actual
195429.272023-10-0784612Actual
837147.002022-05-078417Actual
25916208.002024-05-068415Actual
7240118.002022-11-078416Actual
39158113.532025-04-0784112Actual
224180.002022-05-078414Actual
1376097.002023-05-078465Actual
12567200.002023-04-078414Budget
1692164.002023-08-078446Actual
1552114.002022-06-078465Actual
225200.002022-05-078414Budget
2207478.002024-01-058466Actual
30890179.872024-09-068428Actual
1059790.002023-02-058416Budget
33888239.002024-12-078465Actual
5978200.002022-10-078415Budget
34826191.002025-01-058463Actual
30769315.002024-09-068417Actual
18605174.002023-10-078463Actual
2603818.002024-05-068426Actual
69850.002022-05-078456Budget
3520444.002025-01-058456Actual
2104051.002023-12-088456Actual
25821232.002024-05-068414Actual
25856161.002024-05-068464Actual
21842168.002024-01-058415Actual
1942657.142023-10-0784611Actual
19106234.002023-10-078467Actual
898119.002022-05-078467Actual
2475200.002022-07-088414Budget

Generated 2025-06-06 12:14:57.123 UTC