[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-10-068414Budget
30266373.002024-09-058413Actual
3221631.612024-10-0584511Actual
10986153.002023-02-048467Actual
255557.142024-04-0584112Actual
35449216.242025-01-048468Actual
1027230.002023-02-048473Budget
10596104.002023-02-048416Actual
34142333.002024-12-068417Actual
22819145.002024-02-048415Actual
8222160.002022-12-078415Actual
75794.002022-05-068466Actual
2269875.002024-02-048473Actual
20100224.002023-11-068417Actual
13725182.002023-05-068415Actual
12946100.002023-04-068436Budget
33676168.002024-12-068463Actual
3446328.422024-12-0684511Actual
38454215.002025-04-068415Actual
2305185.002024-02-048466Actual
3655135.002022-08-068464Actual
3783427.362025-03-0684211Actual
36599184.422025-02-048468Actual
3603460.002025-02-048473Actual
513980.002022-09-068446Budget
28107444.002024-07-068414Actual
5324142.002022-09-068417Actual
524499.002022-09-068466Actual
9946200.002023-01-048418Budget
36096241.002025-02-048464Actual
10320180.002023-02-048414Actual

Generated 2025-06-05 12:39:10.372 UTC