[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-03-028428Budget
10380100.002023-01-318464Budget
1284891.002023-04-028416Actual
1630041.192023-07-0384411Actual
7240118.002022-11-028416Actual
2139550.762023-12-0384311Actual
38454215.002025-04-028415Actual
11501100.002023-03-028464Budget
32049213.212024-10-018468Actual
1387570.002023-05-028436Actual
36103.002022-05-028413Actual
28644178.362024-07-028468Actual
29764176.842024-08-018428Actual
2878483.742024-07-0284411Actual
1392743.002023-05-028456Actual
25263158.662024-04-018428Actual
915621.002022-12-318473Actual
6510100.002022-10-028467Budget
907880.002022-12-318463Budget
32822127.002024-11-018416Actual
3812697.742025-03-0284113Actual
3655135.002022-08-028464Actual
4774100.002022-09-028464Budget
6588220.782022-10-028418Actual
2072044.002023-12-038473Actual
36247135.002025-01-318416Actual
1890233.002023-10-028426Actual
130218.002022-06-028473Actual
32671264.002024-11-018464Actual
27492184.422024-06-018468Actual
26957309.002024-06-018414Actual

Generated 2025-06-01 12:18:19.343 UTC