[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2784211Actual
242730.002022-06-298473Budget
3800673.102025-02-2684112Actual
3685682.682025-01-2784112Actual
1197090.002023-02-268466Budget
3862867.002025-03-298446Actual
29023106.522024-06-2884113Actual
1686724.002023-07-298426Actual
1544514.592023-05-2984612Actual
5839242.002022-09-288414Actual
11817100.002023-02-268436Budget
12378107.002023-03-298413Actual
122592.002022-05-298463Actual
504246.002022-08-298426Actual
636967.002022-09-288466Actual
5898115.002022-09-288464Actual
17686147.002023-08-298414Actual
9577117.002022-12-278436Actual
33888239.002024-11-288465Actual
15622155.002023-06-298414Actual
31392356.002024-09-278413Actual
10846103.002023-01-278466Actual
2648144.382024-04-2784311Actual
255826.082024-03-2884212Actual
2072044.002023-11-298473Actual
3325959.272024-10-2884211Actual
8083200.002022-11-298414Budget
4713200.002022-08-298414Budget
37304259.002025-02-268415Actual
1139130.002023-02-268473Budget
12299110.172023-02-268468Actual

Generated 2025-05-28 22:15:47.720 UTC