[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-068428Actual
1019580.002023-02-048463Actual
14558204.002023-06-068463Actual
7101130.002022-11-068415Actual
10459156.002023-02-048415Actual
38276179.002025-04-068463Actual
13320200.002023-04-068418Budget
438990.002022-08-068428Budget
35977205.002025-02-048463Actual
16040198.002023-07-078467Actual
3865467.002025-04-068456Actual
23645151.002024-03-058463Actual
841150.002022-12-078426Budget
242631.002022-07-078473Actual
11817100.002023-03-068436Budget
2666213.532024-05-0584612Actual
19718158.002023-11-068414Actual
907880.002023-01-048463Budget
22726189.002024-02-048414Actual
24852122.002024-04-058415Actual
29260327.002024-08-058414Actual
952850.002023-01-048426Budget
16126132.902023-07-078428Actual
3679882.682025-02-0484611Actual
1632712.462023-07-0784511Actual
3183889.002024-10-058466Actual
2831929.002024-07-068426Actual
1727135.002022-06-068436Actual
39338190.732025-04-0684613Actual
3676639.062025-02-0484511Actual
683680.002022-11-068463Budget

Generated 2025-06-05 17:59:03.520 UTC