[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-298456Actual
1827961.402023-08-2984111Actual
13509294.002023-04-288413Actual
28234220.002024-06-288465Actual
683680.002022-10-298463Budget
154127.142023-05-2984112Actual
426116.002022-04-288465Actual
1739372.042023-07-2984611Actual
2148345.442023-11-2984611Actual
6776100.002022-10-298413Budget
1392743.002023-04-288456Actual
6448240.002022-09-288417Actual
1284990.002023-03-298416Budget
32877109.002024-10-288436Actual
458670.002022-08-298463Budget
25177198.002024-03-288467Actual
25734181.002024-04-278463Actual
5383118.002022-08-298467Actual
2543729.482024-03-2884411Actual
2021100.002022-05-298467Budget
12769108.002023-03-298465Actual
2343013.532024-01-2784511Actual
2234373.102023-12-2784111Actual
5838200.002022-09-288414Budget
898119.002022-04-288467Actual
27492184.422024-05-288468Actual
841150.002022-11-298426Budget
15537162.002023-06-298463Actual
37211424.002025-02-268414Actual
2763290.122024-05-2884411Actual
29388189.002024-07-288465Actual

Generated 2025-05-28 20:50:50.239 UTC