[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-038463Actual
1176940.002023-03-028426Budget
23610278.002024-03-018413Actual
3118436.932024-09-0184212Actual
3440985.872024-12-0284311Actual
2057113.532023-11-0284612Actual
2399767.002024-03-018446Actual
2458310.332024-03-0184612Actual
2207478.002023-12-318466Actual
37211424.002025-03-028414Actual
194843.952023-10-0284112Actual
26366187.452024-05-018468Actual
8143200.002022-12-038464Budget
3266102.602022-07-038428Actual
438990.002022-08-028428Budget
2728082.002024-06-018466Actual
16098305.632023-07-038418Actual
2845130.002022-07-038436Actual
15863102.002023-07-038436Actual
234963.002022-07-038463Actual
22166194.002023-12-318467Actual
2662812.462024-05-0184112Actual
2944696.002024-08-018416Actual
2022128.002022-06-028467Actual
17871100.002023-09-028416Actual
36247135.002025-01-318416Actual
242631.002022-07-038473Actual
2955348.002024-08-018456Actual
354436.002022-08-028473Actual
603112.002022-05-028436Actual
2893122.042024-07-0284212Actual

Generated 2025-06-01 19:32:35.091 UTC