[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-278468Budget
34826191.002024-12-288463Actual
11501100.002023-02-278464Budget
2004369.002023-10-308466Actual
10380100.002023-01-288464Budget
1662688.002023-07-308473Actual
841150.002022-11-308426Budget
14558204.002023-05-308463Actual
28107444.002024-06-298414Actual
1833433.742023-08-3084311Actual
1962200.002022-05-308417Budget
33552127.572024-10-2984213Actual
37861102.892025-02-2784311Actual
518650.002022-08-308456Budget
1490957.002023-05-308446Actual
3213573.102024-09-2884211Actual
3833354.002025-03-308473Actual
20663196.002023-11-308463Actual
2505229.002024-03-298456Actual
907880.002022-12-288463Budget
1223880.002023-02-278428Budget
22252122.302023-12-288428Actual
2845130.002022-06-308436Actual
1223984.422023-02-278428Actual
28199229.002024-06-298415Actual
16747160.002023-07-308415Actual
6510100.002022-09-298467Budget
122592.002022-05-308463Actual
2242548.632023-12-2884411Actual
1429145.442023-04-2984311Actual
2757853.952024-05-2984211Actual

Generated 2025-05-29 07:41:49.980 UTC