[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-04-288467Actual
14176145.022023-04-288468Actual
7101130.002022-10-298415Actual
13320200.002023-03-298418Budget
6776100.002022-10-298413Budget
3325959.272024-10-2884211Actual
2533130.002022-06-298464Actual
579136.002022-09-288473Actual
32877109.002024-10-288436Actual
3688420.972025-01-2784212Actual
28199229.002024-06-288415Actual
69747.002022-04-288456Actual
1621868.852023-06-2984111Actual
8283100.002022-11-298465Budget
29798231.392024-07-288468Actual
1064440.002023-01-278426Budget
3404113.002022-07-298413Actual
1739372.042023-07-2984611Actual
12993100.002023-03-298446Budget
37686385.942025-02-268418Actual
7162100.002022-10-298465Budget
284100.002022-04-288464Budget
967140.002022-12-278456Budget
30769315.002024-08-288417Actual
30209134.592024-07-2884613Actual
1488396.002023-05-298436Actual
12050200.002023-02-268417Budget
2210145.022022-05-298468Actual
27897204.762024-05-2884213Actual
3871100.002022-07-298416Budget
9868100.002022-12-278467Budget

Generated 2025-05-28 21:17:59.088 UTC