[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-06-238413Actual
2998100.002022-08-258466Budget
346766.002022-09-248463Actual
11438200.002023-04-248414Budget
21220346.542024-01-258418Actual
31156105.022024-10-2484112Actual
1005670.002023-02-228468Budget
6216100.002022-11-248436Budget
37100.002022-06-248413Budget
32551177.002024-12-248463Actual
12566193.002023-05-258414Actual
14770102.002023-07-258465Actual
3603460.002025-03-258473Actual
5898115.002022-11-248464Actual
37537104.002025-04-248466Actual
452694.002022-10-258413Actual
13179148.002023-05-258417Actual
24887125.002024-05-248465Actual
1191139.002023-04-248456Actual
3688420.972025-03-2584212Actual
3679882.682025-03-2584611Actual
2201564.002024-02-228446Actual
524499.002022-10-258466Actual
888190.002023-01-258428Budget
38744355.002025-05-258417Actual
1529328.422023-07-2584311Actual
164198.212023-08-2584112Actual
4201129.002022-09-248417Actual
30890179.872024-10-248428Actual
1890233.002023-11-248426Actual
36096241.002025-03-258464Actual

Generated 2025-07-24 16:07:30.425 UTC