[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-078417Actual
14054214.002023-04-078467Actual
1461538.002023-05-088473Actual
2299252.002024-01-068446Actual
39100132.682025-03-0884611Actual
20254196.542023-10-088468Actual
2022128.002022-05-088467Actual
20748218.002023-11-088414Actual
2237130.552023-12-0684211Actual
10380100.002023-01-068464Budget
2807981.002024-06-078473Actual
2777924.162024-05-0784212Actual
2254915.652023-12-0684612Actual
12050200.002023-02-058417Budget
2958684.002024-07-078466Actual
29501136.002024-07-078436Actual
406149.002022-07-088456Actual
728950.002022-10-088426Budget
1176940.002023-02-058426Budget
17686147.002023-08-088414Actual
9807200.002022-12-068417Budget
1591549.002023-06-088456Actual
6263101.002022-09-078446Actual
11817100.002023-02-058436Budget
10985100.002023-01-068467Budget
29023106.522024-06-0784113Actual
26780141.612024-04-0684613Actual
2549760.332024-03-0784611Actual
37246288.002025-02-058464Actual
626280.002022-09-078446Budget
10926200.002023-01-068417Budget

Generated 2025-05-07 12:56:41.188 UTC