[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
9946200.002022-12-278418Budget
24675192.002024-03-288463Actual
37100.002022-04-288413Budget
8082218.002022-11-298414Actual
894070.002022-11-298468Budget
1750914.592023-07-2984612Actual
16160211.692023-06-298468Actual
2878483.742024-06-2884411Actual
3865467.002025-03-298456Actual
401580.002022-07-298446Budget
35004297.002024-12-278415Actual
438990.002022-07-298428Budget
17730.002022-04-288473Budget
3742432.002025-02-268426Actual
8459120.002022-11-298436Actual
1631100.002022-05-298416Budget
65190.002022-04-288446Budget
32399127.572024-09-2784113Actual
2944696.002024-07-288416Actual
205403.952023-10-2984212Actual
17566355.002023-08-298413Actual
8692155.002022-11-298417Actual
4775153.002022-08-298464Actual
36537496.542025-01-278418Actual
39338190.732025-03-2984613Actual
22166194.002023-12-278467Actual
25821232.002024-04-278414Actual
234880.002022-06-298463Budget
2839960.002024-06-288456Actual
1993030.002023-10-298426Actual

Generated 2025-05-28 22:28:52.170 UTC