[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-04-288415Actual
18782108.002023-09-288415Actual
11817100.002023-02-268436Budget
1936634.802023-09-2884411Actual
10320180.002023-01-278414Actual
220990.002022-05-298468Budget
32671264.002024-10-288464Actual
69747.002022-04-288456Actual
1467794.002023-05-298464Actual
10459156.002023-01-278415Actual
25235317.752024-03-288418Actual
4774100.002022-08-298464Budget
3139100.002022-06-298467Budget
7570200.002022-10-298417Budget
3734200.002022-07-298415Budget
31698108.002024-09-278416Actual
20628333.002023-11-298413Actual
17192163.212023-07-298468Actual
12111100.002023-02-268467Budget
25177198.002024-03-288467Actual
2196127.002023-12-278426Actual
2543729.482024-03-2884411Actual
36062433.002025-01-278414Actual
3750462.002025-02-268456Actual
401491.002022-07-298446Actual
32962115.002024-10-288466Actual
15060196.002023-05-298467Actual
2245877.362023-12-2784611Actual
326780.002022-06-298428Budget
33231160.342024-10-2884111Actual
2999116.002022-06-298466Actual

Generated 2025-05-28 06:39:33.760 UTC