[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-10-048464Actual
1969083.002023-11-058473Actual
23730195.002024-03-048414Actual
2508581.002024-04-048466Actual
1467794.002023-06-058464Actual
17625.002022-05-058473Actual
2497218.002024-04-048426Actual
3803419.912025-03-0584212Actual
1795248.002023-09-058446Actual
9946200.002023-01-038418Budget
27372223.002024-06-048467Actual
2134053.952023-12-0684111Actual
2402357.002024-03-048456Actual
10380100.002023-02-038464Budget
19718158.002023-11-058414Actual
1410100.002022-06-058464Budget
17871100.002023-09-058416Actual
616750.002022-10-058426Budget
2714086.002024-06-048416Actual
5899100.002022-10-058464Budget
25000109.002024-04-048436Actual
36657178.422025-02-0384111Actual
31098107.142024-09-0484611Actual
1350180.002022-06-058414Actual
22252122.302024-01-038428Actual
11720108.002023-03-058416Actual
3553570.972025-01-0384211Actual
4775153.002022-09-058464Actual
13430172.302023-04-058468Actual
1435145.442023-05-0584611Actual
2662812.462024-05-0484112Actual

Generated 2025-06-04 19:04:00.381 UTC