[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-218464Actual
15715125.002023-06-228415Actual
265359.272024-04-2084511Actual
11439231.002023-02-198414Actual
23263131.392024-01-208468Actual
13179148.002023-03-228417Actual
10518123.002023-01-208465Actual
406250.002022-07-228456Budget
16534318.002023-07-228413Actual
183889.272023-08-2284511Actual
1446711.402023-04-2184612Actual
36917131.612025-01-2084612Actual
2502660.002024-03-218446Actual
28582492.002024-06-218418Actual
3266102.602022-06-228428Actual
15622155.002023-06-228414Actual
2765940.122024-05-2184511Actual
2993892.252024-07-2184411Actual
167930.002022-05-228426Budget
2494562.002024-03-218416Actual
3792185.002022-07-228465Actual
2440547.572024-02-1984411Actual
466540.002022-08-228473Budget
1532044.382023-05-2284411Actual
31156105.022024-08-2184112Actual
365147.002022-04-218415Actual
2346356.082024-01-2084611Actual
1176940.002023-02-198426Budget
1467794.002023-05-228464Actual
9947325.332022-12-208418Actual
1167100.002022-05-228413Budget

Generated 2025-05-21 08:57:55.455 UTC