[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-298428Actual
1689590.002023-07-298436Actual
122592.002022-05-298463Actual
38899195.022025-03-298468Actual
2988436.932024-07-2884211Actual
2440547.572024-02-2684411Actual
1739372.042023-07-2984611Actual
3676639.062025-01-2784511Actual
21220346.542023-11-298418Actual
2057113.532023-10-2984612Actual
12378107.002023-03-298413Actual
31392356.002024-09-278413Actual
2474257.002022-06-298414Actual
2601153.002024-04-278416Actual
32551177.002024-10-288463Actual
3078200.002022-06-298417Budget
3139100.002022-06-298467Budget
1627331.612023-06-2984311Actual
2340347.572024-01-2784411Actual
37714272.302025-02-268428Actual
37339208.002025-02-268465Actual
31098107.142024-08-2884611Actual
366200.002022-04-288415Budget
2777924.162024-05-2884212Actual
10694124.002023-01-278436Actual
3172535.002024-09-278426Actual
663790.002022-09-288428Budget
6216100.002022-09-288436Budget
1490957.002023-05-298446Actual
452694.002022-08-298413Actual
8833199.572022-11-298418Actual

Generated 2025-05-28 07:45:19.884 UTC