[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-2784611Actual
12190201.082023-02-268418Actual
9947325.332022-12-278418Actual
4995103.002022-08-298416Actual
38068205.022025-02-2684612Actual
12946100.002023-03-298436Budget
1694739.002023-07-298456Actual
1172190.002023-02-268416Budget
18102129.002023-08-298467Actual
10741100.002023-01-278446Budget
10740105.002023-01-278446Actual
743240.002022-10-298456Budget
37888107.142025-02-2684411Actual
2831929.002024-06-288426Actual
2947334.002024-07-288426Actual
683680.002022-10-298463Budget
1939326.292023-09-2884511Actual
108590.002022-04-288468Budget
28610193.512024-06-288428Actual
1962200.002022-05-298417Budget
2642690.122024-04-2784111Actual
2296685.002024-01-278436Actual
1795248.002023-08-298446Actual
3326140.482022-06-298468Actual
18817165.002023-09-288465Actual
37861102.892025-02-2684311Actual
23858143.002024-02-268465Actual
3219200.002022-06-298418Budget
7022142.002022-10-298464Actual
28582492.002024-06-288418Actual
5511135.932022-08-298428Actual

Generated 2025-05-28 21:02:12.087 UTC