[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0984112Actual
33946116.002024-12-088416Actual
2508581.002024-04-078466Actual
2239839.062024-01-0684311Actual
23730195.002024-03-078414Actual
7709193.512022-11-088418Actual
3673975.232025-02-0684411Actual
177483.002022-06-088446Actual
17601202.002023-09-088463Actual
6216100.002022-10-088436Budget
3127678.452024-09-0784113Actual
7241100.002022-11-088416Budget
1621868.852023-07-0984111Actual
3561615.652025-01-0684511Actual
19845117.002023-11-088465Actual
17158107.142023-08-088428Actual
579136.002022-10-088473Actual
2107086.002023-12-098466Actual
29353262.002024-08-078415Actual
31512364.002024-10-078414Actual
2765940.122024-06-0784511Actual
2873043.312024-07-0884211Actual
897100.002022-05-088467Budget
31987411.692024-10-078418Actual
1244070.002023-04-088463Budget
27492184.422024-06-078468Actual
1801069.002023-09-088466Actual
1969083.002023-11-088473Actual
2334936.932024-02-0684211Actual
21842168.002024-01-068415Actual
2332156.082024-02-0684111Actual

Generated 2025-06-07 07:02:02.652 UTC