[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-08-138436Budget
183889.272023-09-1384511Actual
4341100.002022-08-138418Budget
7708200.002022-11-138418Budget
28292118.002024-07-138416Actual
6448240.002022-10-138417Actual
3791200.002022-08-138465Budget
6776100.002022-11-138413Budget
10320180.002023-02-118414Actual
3523787.002025-01-118466Actual
3219200.002022-07-148418Budget
1535467.782023-06-1384611Actual
1901483.002023-10-138466Actual
915621.002023-01-118473Actual
1284891.002023-04-138416Actual
1485531.002023-06-138426Actual
3854788.002025-04-138416Actual
4915200.002022-09-138465Budget
12299110.172023-03-138468Actual
27195135.002024-06-128436Actual
13544217.002023-05-138463Actual
15537162.002023-07-148463Actual
37806114.592025-03-1384111Actual
36189174.002025-02-118465Actual
631050.002022-10-138456Budget
31698108.002024-10-128416Actual
32877109.002024-11-128436Actual
3783427.362025-03-1384211Actual
37091396.002025-03-138413Actual
30030103.952024-08-1284112Actual
850665.002022-12-148446Actual

Generated 2025-06-12 12:05:12.588 UTC