[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-278456Actual
11642100.002023-02-268465Budget
571273.002022-09-288463Actual
10135100.002023-01-278413Budget
2923282.002024-07-288473Actual
8460100.002022-11-298436Budget
663790.002022-09-288428Budget
1725064.592023-07-2984111Actual
39100132.682025-03-2984611Actual
803430.002022-11-298473Budget
21842168.002023-12-278415Actual
5384100.002022-08-298467Budget
2763290.122024-05-2884411Actual
8221100.002022-11-298415Budget
20254196.542023-10-298468Actual
16126132.902023-06-298428Actual
26872252.002024-05-288463Actual
354540.002022-07-298473Budget
39338190.732025-03-2984613Actual
15715125.002023-06-298415Actual
3405100.002022-07-298413Budget
24887125.002024-03-288465Actual
9344100.002022-12-278415Budget
27458288.972024-05-288428Actual
1304060.002023-03-298456Budget
1686724.002023-07-298426Actual
3517869.002024-12-278446Actual
4712196.002022-08-298414Actual
167844.002022-05-298426Actual
25000109.002024-03-288436Actual
8754148.002022-11-298467Actual

Generated 2025-05-28 20:25:30.524 UTC