[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
33676168.002024-11-288463Actual
11065200.002023-01-278418Budget
3140114.002022-06-298467Actual
20100224.002023-10-298417Actual
9577117.002022-12-278436Actual
749180.002022-10-298466Budget
24146158.002024-02-268467Actual
1166129.002022-05-298413Actual
21220346.542023-11-298418Actual
1111280.002023-01-278428Budget
31335136.342024-08-2884613Actual
25297166.242024-03-288468Actual
2093369.002023-11-298416Actual
28199229.002024-06-288415Actual
2843299.002024-06-288466Actual
27605115.652024-05-2884311Actual
31303132.832024-08-2884213Actual
952947.002022-12-278426Actual
4202200.002022-07-298417Budget
10460200.002023-01-278415Budget
2148134.422022-05-298428Actual
34791323.002024-12-278413Actual
2787067.922024-05-2884113Actual
1842242.252023-08-2984611Actual
3402783.002024-11-288446Actual
30301210.002024-08-288463Actual
3328665.652024-10-2884311Actual
167844.002022-05-298426Actual
23229135.932024-01-278428Actual
1251842.002023-03-298473Actual

Generated 2025-05-28 15:22:43.229 UTC