[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-308466Actual
36247135.002025-01-288416Actual
2289100.002022-06-308413Budget
11641164.002023-02-278465Actual
1532044.382023-05-3084411Actual
3219200.002022-06-308418Budget
8691200.002022-11-308417Budget
1627331.612023-06-3084311Actual
20663196.002023-11-308463Actual
30572112.002024-08-298416Actual
31335136.342024-08-2984613Actual
24760189.002024-03-298414Actual
34001123.002024-11-298436Actual
1727823.102023-07-3084211Actual
2446676.292024-02-2784611Actual
2662812.462024-04-2884112Actual
32551177.002024-10-298463Actual
7161135.002022-10-308465Actual
14558204.002023-05-308463Actual
9481100.002022-12-288416Budget
3553570.972024-12-2884211Actual
663790.002022-09-298428Budget
952947.002022-12-288426Actual
571370.002022-09-298463Budget
224180.002022-04-298414Actual
29388189.002024-07-298465Actual
2749100.002022-06-308416Budget
37806114.592025-02-2784111Actual
3438237.992024-11-2984211Actual
3177971.002024-09-288446Actual
2843299.002024-06-298466Actual

Generated 2025-05-29 03:06:14.191 UTC