[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-108415Actual
3783427.362025-02-0784211Actual
1064541.002023-01-088426Actual
2497218.002024-03-098426Actual
8692155.002022-11-108417Actual
2440547.572024-02-0784411Actual
691430.002022-10-108473Budget
26333198.052024-04-088428Actual
1429145.442023-04-0984311Actual
3734200.002022-07-108415Budget
39338190.732025-03-1084613Actual
69850.002022-04-098456Budget
3679882.682025-01-0884611Actual
2034020.972023-10-1084211Actual
10740105.002023-01-088446Actual
565194.002022-09-098413Actual
26366187.452024-04-088468Actual
9480123.002022-12-088416Actual
38899195.022025-03-108468Actual
17158107.142023-07-108428Actual
3668557.142025-01-0884211Actual
10321200.002023-01-088414Budget
177590.002022-05-108446Budget
9868100.002022-12-088467Budget
24112211.002024-02-078417Actual
25856161.002024-04-088464Actual
108590.002022-04-098468Budget
21842168.002023-12-088415Actual
8460100.002022-11-108436Budget
6776100.002022-10-108413Budget
9344100.002022-12-088415Budget

Generated 2025-05-09 16:19:12.553 UTC