[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-288466Actual
2148134.422022-05-298428Actual
12111100.002023-02-268467Budget
3180550.002024-09-278456Actual
4261100.002022-07-298467Budget
220990.002022-05-298468Budget
756100.002022-04-288466Budget
23765151.002024-02-268464Actual
21876105.002023-12-278465Actual
2662812.462024-04-2784112Actual
551090.002022-08-298428Budget
5899100.002022-09-288464Budget
8691200.002022-11-298417Budget
781770.002022-10-298468Budget
2237130.552023-12-2784211Actual
1230090.002023-02-268468Budget
31987411.692024-09-278418Actual
28489404.002024-06-288417Actual
3791513.532025-02-2684511Actual
1636136.932023-06-2984611Actual
691430.002022-10-298473Budget
37246288.002025-02-268464Actual
25000109.002024-03-288436Actual
20663196.002023-11-298463Actual
1962200.002022-05-298417Budget
2670179.002022-06-298465Actual
38687103.002025-03-298466Actual
2878483.742024-06-2884411Actual
15657125.002023-06-298464Actual
4775153.002022-08-298464Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 15:50:31.592 UTC