[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102024-06-1484311Actual
1139018.002023-02-128473Actual
36565191.992025-01-138428Actual
1446711.402023-04-1484612Actual
30177164.412024-07-1484213Actual
1895647.002023-09-148446Actual
2648144.382024-04-1384311Actual
22606309.002024-01-138413Actual
789696.002022-11-158413Actual
37100.002022-04-148413Budget
401580.002022-07-158446Budget
17566355.002023-08-158413Actual
21842168.002023-12-138415Actual
2346356.082024-01-1384611Actual
1396076.002023-04-148466Actual
11865100.002023-02-128446Budget
1833433.742023-08-1584311Actual
518557.002022-08-158456Actual
35768205.022024-12-1384612Actual
12566193.002023-03-158414Actual
20841155.002023-11-158415Actual
8833199.572022-11-158418Actual
3408578.002024-11-148466Actual
8753100.002022-11-158467Budget
7102100.002022-10-158415Budget
2497218.002024-03-148426Actual
24265211.692024-02-128468Actual
24112211.002024-02-128417Actual
2670179.002022-06-158465Actual
1998461.002023-10-158446Actual
33796204.002024-11-148464Actual

Generated 2025-05-14 20:57:15.626 UTC