[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-308436Budget
4261100.002022-07-308467Budget
33946116.002024-11-298416Actual
1551100.002022-05-308465Budget
16689105.002023-07-308464Actual
2100219.272022-05-308418Actual
2669100.002022-06-308465Budget
293951.002022-06-308456Actual
28582492.002024-06-298418Actual
30572112.002024-08-298416Actual
225200.002022-04-298414Budget
3791200.002022-07-308465Budget
2672064.412024-04-2884113Actual
907880.002022-12-288463Budget
27605115.652024-05-2984311Actual
24146158.002024-02-278467Actual
7241100.002022-10-308416Budget
1019470.002023-01-288463Budget
9868100.002022-12-288467Budget
2193464.002023-12-288416Actual
509198.002022-08-308436Actual
1535467.782023-05-3084611Actual
1662688.002023-07-308473Actual
6447200.002022-09-298417Budget
1284891.002023-03-308416Actual
907974.002022-12-288463Actual
1084790.002023-01-288466Budget
37806114.592025-02-2784111Actual
32307109.272024-09-2884112Actual
242730.002022-06-308473Budget
32341153.952024-09-2884612Actual

Generated 2025-05-29 17:24:47.890 UTC