[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-048446Budget
2603818.002024-05-038426Actual
6040142.002022-10-048465Actual
2763290.122024-06-0384411Actual
35853148.622025-01-0284213Actual
1376097.002023-05-048465Actual
183889.272023-09-0484511Actual
3676639.062025-02-0284511Actual
2004369.002023-11-048466Actual
1848010.332023-09-0484112Actual
224180.002022-05-048414Actual
18221182.902023-09-048468Actual
23263131.392024-02-028468Actual
16126132.902023-07-058428Actual
2541027.362024-04-0384311Actual
2039443.312023-11-0484411Actual
3402783.002024-12-048446Actual
1005670.002023-01-028468Budget
1730530.552023-08-0484311Actual
18782108.002023-10-048415Actual
15025261.002023-06-048417Actual
3898563.532025-04-0484211Actual
631050.002022-10-048456Budget
69747.002022-05-048456Actual
2609248.002024-05-038446Actual
26780141.612024-05-0384613Actual
2157413.532023-12-0584612Actual
1490957.002023-06-048446Actual
898119.002022-05-048467Actual
838200.002022-05-048417Budget
20841155.002023-12-058415Actual

Generated 2025-06-04 02:55:31.498 UTC