[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-05-308467Actual
13665134.002023-04-298464Actual
1251842.002023-03-308473Actual
2958684.002024-07-298466Actual
25951180.002024-04-288465Actual
10055138.962022-12-288468Actual
37091396.002025-02-278413Actual
7897100.002022-11-308413Budget
10381116.002023-01-288464Actual
26837300.002024-05-298413Actual
32636448.002024-10-298414Actual
346670.002022-07-308463Budget
3326140.482022-06-308468Actual
2656944.382024-04-2884611Actual
9343136.002022-12-288415Actual
2714086.002024-05-298416Actual
2021100.002022-05-308467Budget
2497218.002024-03-298426Actual
1303968.002023-03-308456Actual
34263245.032024-11-298428Actual
19810135.002023-10-308415Actual
21631268.002023-12-288413Actual
22166194.002023-12-288467Actual
1396076.002023-04-298466Actual
35329254.002024-12-288467Actual
11500144.002023-02-278464Actual
1580888.002023-06-308416Actual
3523787.002024-12-288466Actual
1197178.002023-02-278466Actual
4916145.002022-08-308465Actual
10518123.002023-01-288465Actual

Generated 2025-05-29 05:07:19.884 UTC