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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-11-2184211Actual
1493550.002023-12-238456Actual
8754148.002023-06-258467Actual
1842242.252024-03-2484611Actual
205137.142024-05-2484112Actual
915621.002023-07-238473Actual
11500144.002023-09-228464Actual
2136829.482024-06-2484211Actual
26333198.052024-11-218428Actual
19106234.002024-04-238467Actual
11641164.002023-09-228465Actual
3870110.002023-02-228416Actual
2606690.002024-11-218436Actual
11253140.002023-09-228413Actual
412290.002023-02-228466Budget
3397336.002025-06-248426Actual
35449216.242025-07-238468Actual
603112.002022-11-228436Actual
2370236.002024-09-218473Actual
1594869.002024-01-238466Actual
1893094.002024-04-238436Actual
3857453.002025-10-238426Actual
2724743.002024-12-228456Actual
458762.002023-03-258463Actual
38454215.002025-10-238415Actual
8082218.002023-06-258414Actual
2104051.002024-06-248456Actual
10055138.962023-07-238468Actual
2355311.402024-08-2284612Actual
13368128.362023-10-238428Actual
1078762.002023-08-238456Actual

Generated 2025-12-23 04:01:27.003 UTC