[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
224180.002022-04-288414Actual
167930.002022-05-298426Budget
1898237.002023-09-288456Actual
504246.002022-08-298426Actual
1223880.002023-02-268428Budget
2045541.192023-10-2984611Actual
2944696.002024-07-288416Actual
8284116.002022-11-298465Actual
22131184.002023-12-278417Actual
22761101.002024-01-278464Actual
3509784.002024-12-278416Actual
26957309.002024-05-288414Actual
4388157.142022-07-298428Actual
15657125.002023-06-298464Actual
1765835.002023-08-298473Actual
838200.002022-04-288417Budget
22726189.002024-01-278414Actual
3455592.252024-11-2884112Actual
2642690.122024-04-2784111Actual
1390159.002023-04-288446Actual
25856161.002024-04-278464Actual
3139100.002022-06-298467Budget
2343013.532024-01-2784511Actual
3603460.002025-01-278473Actual
7569240.002022-10-298417Actual
1936634.802023-09-2884411Actual
234880.002022-06-298463Budget
18188117.752023-08-298428Actual
4995103.002022-08-298416Actual
19106234.002023-09-288467Actual

Generated 2025-05-28 04:19:32.250 UTC