[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-278417Actual
32962115.002024-10-288466Actual
11579200.002023-02-268415Budget
3517869.002024-12-278446Actual
23765151.002024-02-268464Actual
27751116.722024-05-2884112Actual
1594869.002023-06-298466Actual
11500144.002023-02-268464Actual
2405555.002024-02-268466Actual
10846103.002023-01-278466Actual
38865149.572025-03-298428Actual
37034134.592025-01-2784613Actual
23823162.002024-02-268415Actual
32399127.572024-09-2784113Actual
365147.002022-04-288415Actual
3077222.002022-06-298417Actual
29260327.002024-07-288414Actual
2714086.002024-05-288416Actual
225200.002022-04-288414Budget
2763290.122024-05-2884411Actual
37861102.892025-02-2684311Actual
34497149.702024-11-2884611Actual
22131184.002023-12-278417Actual
8833199.572022-11-298418Actual
8692155.002022-11-298417Actual
9577117.002022-12-278436Actual
65190.002022-04-288446Budget
10320180.002023-01-278414Actual
12567200.002023-03-298414Budget
406149.002022-07-298456Actual
10517100.002023-01-278465Budget

Generated 2025-05-28 20:39:22.787 UTC