[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-11-138415Actual
7630169.002022-11-138467Actual
10986153.002023-02-118467Actual
69747.002022-05-138456Actual
32877109.002024-11-128436Actual
855362.002022-12-148456Actual
37594304.002025-03-138417Actual
28903105.022024-07-1384112Actual
11580182.002023-03-138415Actual
28582492.002024-07-138418Actual
2291177.002024-02-118416Actual
36444367.002025-02-118417Actual
182250.002022-06-138456Budget
26747208.272024-05-1284213Actual
2458310.332024-03-1284612Actual
2204139.002024-01-118456Actual
2144910.332023-12-1484511Actual
4262147.002022-08-138467Actual
32636448.002024-11-128414Actual
37537104.002025-03-138466Actual
225165.012024-01-1184112Actual
3803419.912025-03-1384212Actual
2242548.632024-01-1184411Actual
1830712.462023-09-1384211Actual
683793.002022-11-138463Actual
18724120.002023-10-138464Actual
3750462.002025-03-138456Actual
1299299.002023-04-138446Actual
31987411.692024-10-128418Actual
19071233.002023-10-138417Actual
346766.002022-08-138463Actual

Generated 2025-06-12 10:00:44.156 UTC