[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2884612Actual
391950.002022-07-298426Budget
12946100.002023-03-298436Budget
25142276.002024-03-288417Actual
12707189.002023-03-298415Actual
738477.002022-10-298446Actual
37686385.942025-02-268418Actual
31987411.692024-09-278418Actual
2549760.332024-03-2884611Actual
36154275.002025-01-278415Actual
2777924.162024-05-2884212Actual
11641164.002023-02-268465Actual
3655135.002022-07-298464Actual
32636448.002024-10-288414Actual
2475200.002022-06-298414Budget
1583517.002023-06-298426Actual
9265200.002022-12-278464Budget
2296685.002024-01-278436Actual
3734200.002022-07-298415Budget
25951180.002024-04-278465Actual
13725182.002023-04-288415Actual
235219.272024-01-2784112Actual
20875161.002023-11-298465Actual
33139172.302024-10-288428Actual
2036718.842023-10-2984311Actual
3183889.002024-09-278466Actual
144365.012023-04-2884212Actual
12708200.002023-03-298415Budget
18102129.002023-08-298467Actual
16689105.002023-07-298464Actual
16654222.002023-07-298414Actual

Generated 2025-05-28 08:03:37.031 UTC