[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-10-298436Actual
37594304.002025-02-268417Actual
26747208.272024-04-2784213Actual
9947325.332022-12-278418Actual
6509161.002022-09-288467Actual
9204220.002022-12-278414Actual
15146126.842023-05-298428Actual
6589100.002022-09-288418Budget
6039200.002022-09-288465Budget
38361395.002025-03-298414Actual
626280.002022-09-288446Budget
35329254.002024-12-278467Actual
31605235.002024-09-278415Actual
11252100.002023-02-268413Budget
2446676.292024-02-2684611Actual
34263245.032024-11-288428Actual
245247.142024-02-2684112Actual
1765835.002023-08-298473Actual
3582671.432024-12-2784113Actual
3593200.002022-07-298414Budget
3224984.802024-09-2784611Actual
6216100.002022-09-288436Budget
29501136.002024-07-288436Actual
5572123.812022-08-298468Actual
518557.002022-08-298456Actual
38153118.802025-02-2684213Actual
1064541.002023-01-278426Actual
7022142.002022-10-298464Actual
669880.002022-09-288468Budget
1172190.002023-02-268416Budget
466540.002022-08-298473Budget

Generated 2025-05-28 19:44:05.255 UTC