[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-05-038426Actual
12770100.002023-04-048465Budget
26872252.002024-06-038463Actual
3373363.002024-12-048473Actual
438990.002022-08-048428Budget
2757853.952024-06-0384211Actual
15025261.002023-06-048417Actual
2245877.362024-01-0284611Actual
2332156.082024-02-0284111Actual
34826191.002025-01-028463Actual
1936634.802023-10-0484411Actual
2763290.122024-06-0384411Actual
18570380.002023-10-048413Actual
33641293.002024-12-048413Actual
36062433.002025-02-028414Actual
24204270.782024-03-038418Actual
8222160.002022-12-058415Actual
2837378.002024-07-048446Actual
2021100.002022-06-048467Budget
11438200.002023-03-048414Budget
22285145.022024-01-028468Actual
28965129.482024-07-0484612Actual
4340184.422022-08-048418Actual
2955348.002024-08-038456Actual
3221631.612024-10-0384511Actual
897100.002022-05-048467Budget
1467794.002023-06-048464Actual
2072044.002023-12-058473Actual
9808192.002023-01-028417Actual
14558204.002023-06-048463Actual
23765151.002024-03-038464Actual

Generated 2025-06-03 18:44:26.109 UTC