[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-02-1284611Actual
2458310.332024-03-1384612Actual
14019162.002023-05-148417Actual
37100.002022-05-148413Budget
37714272.302025-03-148428Actual
39100132.682025-04-1484611Actual
1535467.782023-06-1484611Actual
1692164.002023-08-148446Actual
19226131.392023-10-148468Actual
32516293.002024-11-138413Actual
3218997.572024-10-1384411Actual
1882100.002022-06-148466Budget
29023106.522024-07-1484113Actual
14114301.092023-05-148418Actual
789696.002022-12-158413Actual
7240118.002022-11-148416Actual
850665.002022-12-158446Actual
22726189.002024-02-128414Actual
31753125.002024-10-138436Actual
30421273.002024-09-138464Actual
23201240.482024-02-128418Actual
1027230.002023-02-128473Budget
29083132.832024-07-1484613Actual
1532044.382023-06-1484411Actual
23263131.392024-02-128468Actual
38687103.002025-04-148466Actual
26333198.052024-05-138428Actual
3404113.002022-08-148413Actual
34702152.132024-12-1484213Actual
30209134.592024-08-1384613Actual
35004297.002025-01-128415Actual

Generated 2025-06-14 02:22:14.598 UTC