[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-298417Actual
28347146.002024-06-288436Actual
177483.002022-05-298446Actual
69747.002022-04-288456Actual
8362138.002022-11-298416Actual
14735168.002023-05-298415Actual
35415182.902024-12-278428Actual
6636117.752022-09-288428Actual
2334936.932024-01-2784211Actual
3800673.102025-02-2684112Actual
9481100.002022-12-278416Budget
20628333.002023-11-298413Actual
2999116.002022-06-298466Actual
3172535.002024-09-278426Actual
1064440.002023-01-278426Budget
2494562.002024-03-288416Actual
616645.002022-09-288426Actual
5463100.002022-08-298418Budget
1084790.002023-01-278466Budget
10321200.002023-01-278414Budget
174515.012023-07-2984112Actual
11500144.002023-02-268464Actual
9204220.002022-12-278414Actual
2728082.002024-05-288466Actual
1289640.002023-03-298426Budget
22853108.002024-01-278465Actual
3067949.002024-08-288456Actual
8083200.002022-11-298414Budget
1750914.592023-07-2984612Actual
4201129.002022-07-298417Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 16:26:18.195 UTC