[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-288416Actual
3750462.002025-02-278456Actual
1931213.532023-09-2984211Actual
33111352.602024-10-298418Actual
1139130.002023-02-278473Budget
29678237.002024-07-298467Actual
7337100.002022-10-308436Budget
10380100.002023-01-288464Budget
28292118.002024-06-298416Actual
346670.002022-07-308463Budget
7630169.002022-10-308467Actual
18782108.002023-09-298415Actual
13321243.512023-03-308418Actual
2142247.572023-11-3084411Actual
3742432.002025-02-278426Actual
3671276.292025-01-2884311Actual
4995103.002022-08-308416Actual
20100224.002023-10-308417Actual
37246288.002025-02-278464Actual
39158113.532025-03-3084112Actual
2670179.002022-06-308465Actual
2157413.532023-11-3084612Actual
2645439.062024-04-2884211Actual
31303132.832024-08-2984213Actual
1166129.002022-05-308413Actual
11501100.002023-02-278464Budget
1662688.002023-07-308473Actual
28702165.662024-06-2984111Actual
29023106.522024-06-2984113Actual
3573550.762024-12-2884212Actual
31512364.002024-09-288414Actual

Generated 2025-05-29 05:22:46.777 UTC