[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-298465Actual
177590.002022-05-298446Budget
2955348.002024-07-288456Actual
8754148.002022-11-298467Actual
1310090.002023-03-298466Budget
20748218.002023-11-298414Actual
31605235.002024-09-278415Actual
8459120.002022-11-298436Actual
3792185.002022-07-298465Actual
513980.002022-08-298446Budget
1387570.002023-04-288436Actual
17625.002022-04-288473Actual
37806114.592025-02-2684111Actual
18067237.002023-08-298417Actual
289390.002022-06-298446Budget
13368128.362023-03-298428Actual
2473236.002024-03-288473Actual
2494562.002024-03-288416Actual
8083200.002022-11-298414Budget
2878483.742024-06-2884411Actual
1583517.002023-06-298426Actual
7102100.002022-10-298415Budget
38837414.732025-03-298418Actual
3059953.002024-08-288426Actual
24112211.002024-02-268417Actual
29260327.002024-07-288414Actual
3180550.002024-09-278456Actual
65072.002022-04-288446Actual
16040198.002023-06-298467Actual
5572123.812022-08-298468Actual
1490200.002022-05-298415Budget

Generated 2025-05-28 05:26:48.024 UTC