[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
5462311.692022-08-298418Actual
1730530.552023-07-2984311Actual
1284891.002023-03-298416Actual
12769108.002023-03-298465Actual
9481100.002022-12-278416Budget
2670179.002022-06-298465Actual
225165.012023-12-2784112Actual
33467141.192024-10-2884612Actual
2299252.002024-01-278446Actual
2148345.442023-11-2984611Actual
1621868.852023-06-2984111Actual
2839960.002024-06-288456Actual
35449216.242024-12-278468Actual
23765151.002024-02-268464Actual
8082218.002022-11-298414Actual
7338117.002022-10-298436Actual
4774100.002022-08-298464Budget
9577117.002022-12-278436Actual
1387570.002023-04-288436Actual
23263131.392024-01-278468Actual
1289640.002023-03-298426Budget
195429.272023-09-2884612Actual
26366187.452024-04-278468Actual
29798231.392024-07-288468Actual
1728100.002022-05-298436Budget
4916145.002022-08-298465Actual
3750462.002025-02-268456Actual
1064440.002023-01-278426Budget
2807981.002024-06-288473Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 16:55:21.355 UTC