[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-278426Actual
1961160.002022-05-298417Actual
9480123.002022-12-278416Actual
2497218.002024-03-288426Actual
2100219.272022-05-298418Actual
6962200.002022-10-298414Budget
31895316.002024-09-278417Actual
683680.002022-10-298463Budget
1360379.002023-04-288473Actual
37628271.002025-02-268467Actual
12112113.002023-02-268467Actual
2291177.002024-01-278416Actual
743133.002022-10-298456Actual
35707122.042024-12-2784112Actual
1197178.002023-02-268466Actual
391857.002022-07-298426Actual
37002164.412025-01-2784213Actual
3558972.042024-12-2784411Actual
38744355.002025-03-298417Actual
837147.002022-04-288417Actual
34826191.002024-12-278463Actual
4341100.002022-07-298418Budget
11817100.002023-02-268436Budget
2134053.952023-11-2984111Actual
36062433.002025-01-278414Actual
4916145.002022-08-298465Actual
2765940.122024-05-2884511Actual
6588220.782022-09-288418Actual
2535576.292024-03-2884111Actual
28022222.002024-06-288463Actual
579136.002022-09-288473Actual

Generated 2025-05-28 17:32:26.166 UTC