[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-02-268426Actual
907880.002022-12-278463Budget
30177164.412024-07-2884213Actual
2355311.402024-01-2784612Actual
38602138.002025-03-298436Actual
1411139.002022-05-298464Actual
31753125.002024-09-278436Actual
28702165.662024-06-2884111Actual
22853108.002024-01-278465Actual
2096027.002023-11-298426Actual
7709193.512022-10-298418Actual
26991204.002024-05-288464Actual
16689105.002023-07-298464Actual
2749100.002022-06-298416Budget
3224984.802024-09-2784611Actual
28292118.002024-06-288416Actual
2875773.102024-06-2884311Actual
225200.002022-04-288414Budget
3742432.002025-02-268426Actual
1489216.002022-05-298415Actual
30209134.592024-07-2884613Actual
29140360.002024-07-288413Actual
9578100.002022-12-278436Budget
5323200.002022-08-298417Budget
8082218.002022-11-298414Actual
16098305.632023-06-298418Actual
7337100.002022-10-298436Budget
1842242.252023-08-2984611Actual
12945107.002023-03-298436Actual
907974.002022-12-278463Actual
518650.002022-08-298456Budget

Generated 2025-05-28 22:45:22.672 UTC