[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-048473Actual
32764250.002024-11-038465Actual
1392743.002023-05-048456Actual
19164396.542023-10-048418Actual
756100.002022-05-048466Budget
7708200.002022-11-048418Budget
2072044.002023-12-058473Actual
24112211.002024-03-038417Actual
2234373.102024-01-0284111Actual
2837378.002024-07-048446Actual
3553570.972025-01-0284211Actual
28903105.022024-07-0484112Actual
31392356.002024-10-038413Actual
1725064.592023-08-0484111Actual
3101036.932024-09-0384211Actual
8880117.752022-12-058428Actual
2642690.122024-05-0384111Actual
663790.002022-10-048428Budget
25916208.002024-05-038415Actual
5977185.002022-10-048415Actual
3685682.682025-02-0284112Actual
27195135.002024-06-038436Actual
1084790.002023-02-028466Budget
979200.002022-05-048418Budget
17730.002022-05-048473Budget
28582492.002024-07-048418Actual
3183889.002024-10-038466Actual
2193464.002024-01-028416Actual
6963180.002022-11-048414Actual
2549760.332024-04-0384611Actual
1632712.462023-07-0584511Actual

Generated 2025-06-03 12:38:34.028 UTC