[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-308465Budget
10460200.002023-01-288415Budget
728950.002022-10-308426Budget
34497149.702024-11-2984611Actual
3871100.002022-07-308416Budget
12769108.002023-03-308465Actual
31512364.002024-09-288414Actual
36599184.422025-01-288468Actual
33761316.002024-11-298414Actual
3523787.002024-12-288466Actual
3180550.002024-09-288456Actual
39338190.732025-03-3084613Actual
3284929.002024-10-298426Actual
1485531.002023-05-308426Actual
2611843.002024-04-288456Actual
841047.002022-11-308426Actual
3967124.002022-07-308436Actual
11818117.002023-02-278436Actual
1284891.002023-03-308416Actual
34911403.002024-12-288414Actual
32962115.002024-10-298466Actual
2662812.462024-04-2884112Actual
2881119.912024-06-2984511Actual
102780.002022-04-298428Budget
507100.002022-04-298416Budget
391950.002022-07-308426Budget
1005670.002022-12-288468Budget
6963180.002022-10-308414Actual
3334794.382024-10-2984611Actual
19164396.542023-09-298418Actual
30209134.592024-07-2984613Actual

Generated 2025-05-29 17:44:51.952 UTC