[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-04-058414Actual
25856161.002024-05-058464Actual
2846100.002022-07-078436Budget
10321200.002023-02-048414Budget
2402357.002024-03-058456Actual
19071233.002023-10-068417Actual
3679882.682025-02-0484611Actual
30301210.002024-09-058463Actual
24146158.002024-03-058467Actual
39039115.652025-04-0684411Actual
33019353.002024-11-058417Actual
1727135.002022-06-068436Actual
28610193.512024-07-068428Actual
2234373.102024-01-0484111Actual
30572112.002024-09-058416Actual
8222160.002022-12-078415Actual
32399127.572024-10-0584113Actual
3833354.002025-04-068473Actual
12111100.002023-03-068467Budget
1490200.002022-06-068415Budget
1485531.002023-06-068426Actual
11438200.002023-03-068414Budget
3898563.532025-04-0684211Actual
27458288.972024-06-058428Actual
518650.002022-09-068456Budget
7162100.002022-11-068465Budget
2993892.252024-08-0584411Actual
3183889.002024-10-058466Actual
2288125.002022-07-078413Actual
855440.002022-12-078456Budget
38687103.002025-04-068466Actual

Generated 2025-06-05 12:34:36.198 UTC