[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-308446Actual
19599288.002023-10-318413Actual
225200.002022-04-308414Budget
3328665.652024-10-3084311Actual
28644178.362024-06-308468Actual
756100.002022-04-308466Budget
2458310.332024-02-2884612Actual
3679882.682025-01-2984611Actual
3224984.802024-09-2984611Actual
27987350.002024-06-308413Actual
2603818.002024-04-298426Actual
39338190.732025-03-3184613Actual
19845117.002023-10-318465Actual
504246.002022-08-318426Actual
2846100.002022-07-018436Budget
37246288.002025-02-288464Actual
34354196.512024-11-3084111Actual
16569180.002023-07-318463Actual
7101130.002022-10-318415Actual
205403.952023-10-3184212Actual
32426201.262024-09-2984213Actual
1230090.002023-02-288468Budget
551090.002022-08-318428Budget
2204139.002023-12-298456Actual
1197090.002023-02-288466Budget
354436.002022-07-318473Actual
36247135.002025-01-298416Actual
15060196.002023-05-318467Actual
2157413.532023-12-0184612Actual
915621.002022-12-298473Actual
11173132.902023-01-298468Actual

Generated 2025-05-30 05:48:38.590 UTC