[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
25142276.002024-03-288417Actual
28903105.022024-06-2884112Actual
27372223.002024-05-288467Actual
24675192.002024-03-288463Actual
2837378.002024-06-288446Actual
274897.002022-06-298416Actual
38687103.002025-03-298466Actual
234963.002022-06-298463Actual
10381116.002023-01-278464Actual
163094.002022-05-298416Actual
144365.012023-04-2884212Actual
2666213.532024-04-2784612Actual
3854788.002025-03-298416Actual
3292943.002024-10-288456Actual
915730.002022-12-278473Budget
17072142.002023-07-298467Actual
17037196.002023-07-298417Actual
1694739.002023-07-298456Actual
2724743.002024-05-288456Actual
1244166.002023-03-298463Actual
289390.002022-06-298446Budget
2405555.002024-02-268466Actual
30982123.102024-08-2884111Actual
10596104.002023-01-278416Actual
2601153.002024-04-278416Actual
225165.012023-12-2784112Actual
20221146.542023-10-298428Actual
16747160.002023-07-298415Actual
2763290.122024-05-2884411Actual
21750165.002023-12-278414Actual

Generated 2025-05-28 17:56:52.259 UTC