[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
38489259.002025-03-298465Actual
13631137.002023-04-288414Actual
3632876.002025-01-278446Actual
2101469.002023-11-298446Actual
1993030.002023-10-298426Actual
8832200.002022-11-298418Budget
23108196.002024-01-278417Actual
26305484.422024-04-278418Actual
1750914.592023-07-2984612Actual
12770100.002023-03-298465Budget
3218997.572024-09-2784411Actual
7101130.002022-10-298415Actual
36479249.002025-01-278467Actual
1084790.002023-01-278466Budget
1172190.002023-02-268416Budget
837147.002022-04-288417Actual
3742432.002025-02-268426Actual
25177198.002024-03-288467Actual
1490957.002023-05-298446Actual
2148134.422022-05-298428Actual
4995103.002022-08-298416Actual
1461538.002023-05-298473Actual
8880117.752022-11-298428Actual
3221631.612024-09-2784511Actual
17813144.002023-08-298465Actual
2337639.062024-01-2784311Actual
1686724.002023-07-298426Actual
15537162.002023-06-298463Actual
220990.002022-05-298468Budget
3224984.802024-09-2784611Actual

Generated 2025-05-29 02:58:49.769 UTC