[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-02-278465Actual
245512.892024-02-2784212Actual
2042126.292023-10-3084511Actual
21842168.002023-12-288415Actual
17926112.002023-08-308436Actual
2765940.122024-05-2984511Actual
3573550.762024-12-2884212Actual
23858143.002024-02-278465Actual
9402168.002022-12-288465Actual
14176145.022023-04-298468Actual
5898115.002022-09-298464Actual
22166194.002023-12-288467Actual
504350.002022-08-308426Budget
7102100.002022-10-308415Budget
9205200.002022-12-288414Budget
16654222.002023-07-308414Actual
1588955.002023-06-308446Actual
21876105.002023-12-288465Actual
3078200.002022-06-308417Budget
108590.002022-04-298468Budget
2039443.312023-10-3084411Actual
38957134.802025-03-3084111Actual
6588220.782022-09-298418Actual
11500144.002023-02-278464Actual
144098.212023-04-2984112Actual
2001039.002023-10-308456Actual
37304259.002025-02-278415Actual
33139172.302024-10-298428Actual
28903105.022024-06-2984112Actual
23263131.392024-01-288468Actual
2172236.002023-12-288473Actual

Generated 2025-05-29 23:31:43.535 UTC