[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-068464Actual
2004369.002023-11-058466Actual
38687103.002025-04-058466Actual
38865149.572025-04-058428Actual
1830712.462023-09-0584211Actual
32049213.212024-10-048468Actual
10459156.002023-02-038415Actual
30386326.002024-09-048414Actual
1284891.002023-04-058416Actual
15622155.002023-07-068414Actual
38184239.852025-03-0584613Actual
37628271.002025-03-058467Actual
15180141.992023-06-058468Actual
31098107.142024-09-0484611Actual
9680.002022-05-058463Budget
11817100.002023-03-058436Budget
65072.002022-05-058446Actual
29736425.332024-08-048418Actual
4202200.002022-08-058417Budget
20221146.542023-11-058428Actual
2096027.002023-12-068426Actual
32015226.842024-10-048428Actual
22606309.002024-02-038413Actual
144098.212023-05-0584112Actual
21248176.842023-12-068428Actual
630942.002022-10-058456Actual
17072142.002023-08-058467Actual
2609248.002024-05-048446Actual
38899195.022025-04-058468Actual
34296193.512024-12-058468Actual
36537496.542025-02-038418Actual

Generated 2025-06-05 00:49:40.706 UTC