[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
8692155.002022-11-298417Actual
2254915.652023-12-2784612Actual
2458310.332024-02-2684612Actual
36537496.542025-01-278418Actual
391857.002022-07-298426Actual
34734117.042024-11-2884613Actual
24265211.692024-02-268468Actual
28107444.002024-06-288414Actual
2615159.002024-04-278466Actual
4341100.002022-07-298418Budget
34946249.002024-12-278464Actual
3290386.002024-10-288446Actual
3553570.972024-12-2784211Actual
36917131.612025-01-2784612Actual
1739372.042023-07-2984611Actual
33467141.192024-10-2884612Actual
2988436.932024-07-2884211Actual
466436.002022-08-298473Actual
10380100.002023-01-278464Budget
2666213.532024-04-2784612Actual
2301860.002024-01-278456Actual
3800673.102025-02-2684112Actual
3676639.062025-01-2784511Actual
855440.002022-11-298456Budget
888190.002022-11-298428Budget
24232146.542024-02-268428Actual
39158113.532025-03-2984112Actual
2432352.892024-02-2684111Actual
1176940.002023-02-268426Budget
32107149.702024-09-2784111Actual

Generated 2025-05-28 05:56:07.477 UTC