[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002023-04-238417Actual
26957309.002024-12-218414Actual
16689105.002024-02-218464Actual
9264174.002023-07-228464Actual
33231160.342025-05-2384111Actual
626280.002023-04-238446Budget
401580.002023-02-218446Budget
34263245.032025-06-238428Actual
406149.002023-02-218456Actual
28582492.002025-01-218418Actual
4388157.142023-02-218428Actual
2603818.002024-11-208426Actual
1172190.002023-09-218416Budget
9946200.002023-07-228418Budget
22166194.002024-07-218467Actual
225200.002022-11-218414Budget
28903105.022025-01-2184112Actual
967140.002023-07-228456Budget
6776100.002023-05-248413Budget
9480123.002023-07-228416Actual
2042126.292024-05-2384511Actual
17130264.722024-02-218418Actual
11439231.002023-09-218414Actual
683680.002023-05-248463Budget
663790.002023-04-238428Budget
2437831.612024-09-2084311Actual
36657178.422025-08-2284111Actual
2057113.532024-05-2384612Actual
32671264.002025-05-238464Actual
2538311.402024-10-2184211Actual
20254196.542024-05-238468Actual

Generated 2025-12-22 02:37:38.057 UTC