[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-098464Budget
366200.002022-04-108415Budget
7630169.002022-10-118467Actual
1139018.002023-02-088473Actual
2538311.402024-03-1084211Actual
27337272.002024-05-108417Actual
13368128.362023-03-118428Actual
1559449.002023-06-118473Actual
3106484.802024-08-1084411Actual
26333198.052024-04-098428Actual
2672064.412024-04-0984113Actual
34702152.132024-11-1084213Actual
29050201.262024-06-1084213Actual
9204220.002022-12-098414Actual
7101130.002022-10-118415Actual
25916208.002024-04-098415Actual
28234220.002024-06-108465Actual
11065200.002023-01-098418Budget
38744355.002025-03-118417Actual
2098899.002023-11-118436Actual
17813144.002023-08-118465Actual
27492184.422024-05-108468Actual
3405100.002022-07-118413Budget
20254196.542023-10-118468Actual
32764250.002024-10-108465Actual
4713200.002022-08-118414Budget
27930211.782024-05-1084613Actual
9868100.002022-12-098467Budget
220990.002022-05-118468Budget
3408578.002024-11-108466Actual
36537496.542025-01-098418Actual

Generated 2025-05-10 09:09:37.027 UTC