[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-07-1184311Actual
1627331.612023-06-1184311Actual
2437831.612024-02-0884311Actual
12945107.002023-03-118436Actual
1350180.002022-05-118414Actual
2645439.062024-04-0984211Actual
636890.002022-09-108466Budget
38276179.002025-03-118463Actual
2611843.002024-04-098456Actual
30301210.002024-08-108463Actual
9808192.002022-12-098417Actual
10134105.002023-01-098413Actual
2603818.002024-04-098426Actual
18690194.002023-09-108414Actual
6588220.782022-09-108418Actual
1998461.002023-10-118446Actual
29501136.002024-07-108436Actual
3266102.602022-06-118428Actual
1284990.002023-03-118416Budget
36062433.002025-01-098414Actual
756100.002022-04-108466Budget
1684098.002023-07-118416Actual
1969083.002023-10-118473Actual
31547206.002024-09-098464Actual
2435123.102024-02-0884211Actual
13544217.002023-04-108463Actual
18570380.002023-09-108413Actual
803430.002022-11-118473Budget
14735168.002023-05-118415Actual
29856165.662024-07-1084111Actual
29736425.332024-07-108418Actual

Generated 2025-05-10 17:44:06.447 UTC