[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-11-2984113Actual
4201129.002022-07-308417Actual
1482881.002023-05-308416Actual
32049213.212024-09-288468Actual
2952776.002024-07-298446Actual
8833199.572022-11-308418Actual
28347146.002024-06-298436Actual
2394315.002024-02-278426Actual
2532100.002022-06-308464Budget
25263158.662024-03-298428Actual
1139018.002023-02-278473Actual
27430357.152024-05-298418Actual
28292118.002024-06-298416Actual
38899195.022025-03-308468Actual
194843.952023-09-2984112Actual
1627331.612023-06-3084311Actual
1882100.002022-05-308466Budget
7630169.002022-10-308467Actual
2474257.002022-06-308414Actual
1139130.002023-02-278473Budget
10985100.002023-01-288467Budget
17778110.002023-08-308415Actual
1523868.852023-05-3084111Actual
2334936.932024-01-2884211Actual
23823162.002024-02-278415Actual
2332156.082024-01-2884111Actual
2807981.002024-06-298473Actual
32516293.002024-10-298413Actual
31895316.002024-09-288417Actual
11173132.902023-01-288468Actual
1630041.192023-06-3084411Actual

Generated 2025-05-29 03:56:04.968 UTC