[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-308426Actual
743240.002022-10-318456Budget
781770.002022-10-318468Budget
16689105.002023-07-318464Actual
37339208.002025-02-288465Actual
3673975.232025-01-2984411Actual
29295184.002024-07-308464Actual
2494562.002024-03-308416Actual
1027332.002023-01-298473Actual
3833354.002025-03-318473Actual
8754148.002022-12-018467Actual
4261100.002022-07-318467Budget
2193464.002023-12-298416Actual
2057113.532023-10-3184612Actual
242631.002022-07-018473Actual
1692164.002023-07-318446Actual
39100132.682025-03-3184611Actual
21248176.842023-12-018428Actual
1396076.002023-04-308466Actual
962470.002022-12-298446Budget
24112211.002024-02-288417Actual
1131377.002023-02-288463Actual
1995897.002023-10-318436Actual
636890.002022-09-308466Budget
2881119.912024-06-3084511Actual
2878483.742024-06-3084411Actual
8691200.002022-12-018417Budget
25000109.002024-03-308436Actual
2332156.082024-01-2984111Actual
10926200.002023-01-298417Budget
22606309.002024-01-298413Actual

Generated 2025-05-30 05:22:16.781 UTC