[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-078416Actual
2021100.002022-05-098467Budget
5511135.932022-08-098428Actual
33019353.002024-10-088417Actual
30030103.952024-07-0884112Actual
205137.142023-10-0984112Actual
28292118.002024-06-088416Actual
130218.002022-05-098473Actual
9994179.872022-12-078428Actual
24640333.002024-03-088413Actual
15622155.002023-06-098414Actual
10381116.002023-01-078464Actual
37339208.002025-02-068465Actual
979200.002022-04-088418Budget
2098899.002023-11-098436Actual
2104051.002023-11-098456Actual
4775153.002022-08-098464Actual
21876105.002023-12-078465Actual
29678237.002024-07-088467Actual
36975145.112025-01-0784113Actual
37537104.002025-02-068466Actual
4915200.002022-08-098465Budget
2172236.002023-12-078473Actual
1727135.002022-05-098436Actual
9680.002022-04-088463Budget
3139100.002022-06-098467Budget
2944696.002024-07-088416Actual
551090.002022-08-098428Budget
25734181.002024-04-078463Actual
3734200.002022-07-098415Budget
9868100.002022-12-078467Budget

Generated 2025-05-08 08:45:07.813 UTC