[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-308415Actual
1186474.002023-02-278446Actual
8283100.002022-11-308465Budget
4915200.002022-08-308465Budget
37246288.002025-02-278464Actual
18817165.002023-09-298465Actual
1591549.002023-06-308456Actual
36975145.112025-01-2884113Actual
2497218.002024-03-298426Actual
2787067.922024-05-2984113Actual
10986153.002023-01-288467Actual
14643187.002023-05-308414Actual
1289736.002023-03-308426Actual
1084790.002023-01-288466Budget
38837414.732025-03-308418Actual
1086107.142022-04-298468Actual
7709193.512022-10-308418Actual
2399767.002024-02-278446Actual
2245877.362023-12-2884611Actual
27492184.422024-05-298468Actual
289390.002022-06-308446Budget
1392743.002023-04-298456Actual
4713200.002022-08-308414Budget
332590.002022-06-308468Budget
38184239.852025-02-2784613Actual
2873043.312024-06-2984211Actual
458762.002022-08-308463Actual
1431831.612023-04-2984411Actual
579040.002022-09-298473Budget
12628100.002023-03-308464Budget
33641293.002024-11-298413Actual

Generated 2025-05-29 20:03:07.526 UTC