[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-11-298414Actual
35415182.902024-12-278428Actual
27337272.002024-05-288417Actual
1939326.292023-09-2884511Actual
5572123.812022-08-298468Actual
2399767.002024-02-268446Actual
9577117.002022-12-278436Actual
5462311.692022-08-298418Actual
12190201.082023-02-268418Actual
2955348.002024-07-288456Actual
2878483.742024-06-2884411Actual
1139018.002023-02-268473Actual
1898237.002023-09-288456Actual
32459118.802024-09-2784613Actual
37126263.002025-02-268463Actual
20663196.002023-11-298463Actual
3812697.742025-02-2684113Actual
5977185.002022-09-288415Actual
20783125.002023-11-298464Actual
31987411.692024-09-278418Actual
406250.002022-07-298456Budget
13544217.002023-04-288463Actual
2207478.002023-12-278466Actual
33231160.342024-10-2884111Actual
11253140.002023-02-268413Actual
25142276.002024-03-288417Actual
7101130.002022-10-298415Actual
34675134.592024-11-2884113Actual
1197090.002023-02-268466Budget
25000109.002024-03-288436Actual
38361395.002025-03-298414Actual

Generated 2025-05-28 19:51:03.542 UTC