[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-018446Actual
69850.002022-05-018456Budget
21750165.002023-12-308414Actual
25235317.752024-03-318418Actual
34177184.002024-12-018467Actual
31218162.462024-08-3184612Actual
898119.002022-05-018467Actual
36657178.422025-01-3084111Actual
2004369.002023-11-018466Actual
1384725.002023-05-018426Actual
24852122.002024-03-318415Actual
3854788.002025-04-018416Actual
38153118.802025-03-0184213Actual
2293819.002024-01-308426Actual
738477.002022-11-018446Actual
7161135.002022-11-018465Actual
3745299.002025-03-018436Actual
20254196.542023-11-018468Actual
28234220.002024-07-018465Actual
1410100.002022-06-018464Budget
30209134.592024-07-3184613Actual
7022142.002022-11-018464Actual
3512439.002024-12-308426Actual
1901483.002023-10-018466Actual
9578100.002022-12-308436Budget
26837300.002024-05-318413Actual
3071275.002024-08-318466Actual
3792185.002022-08-018465Actual
20221146.542023-11-018428Actual
1728100.002022-06-018436Budget
293951.002022-07-028456Actual

Generated 2025-05-31 23:33:57.339 UTC