[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-048415Budget
4202200.002022-08-048417Budget
3803419.912025-03-0484212Actual
6119100.002022-10-048416Budget
30862542.002024-09-038418Actual
1351200.002022-06-048414Budget
3523787.002025-01-028466Actual
504350.002022-09-048426Budget
2136829.482023-12-0584211Actual
16689105.002023-08-048464Actual
24760189.002024-04-038414Actual
17813144.002023-09-048465Actual
36537496.542025-02-028418Actual
182250.002022-06-048456Budget
5838200.002022-10-048414Budget
15657125.002023-07-058464Actual
37246288.002025-03-048464Actual
183889.272023-09-0484511Actual
466436.002022-09-048473Actual
2669100.002022-07-058465Budget
7337100.002022-11-048436Budget
524590.002022-09-048466Budget
2001039.002023-11-048456Actual
14054214.002023-05-048467Actual
255557.142024-04-0384112Actual
2245877.362024-01-0284611Actual
28107444.002024-07-048414Actual
23610278.002024-03-038413Actual
32049213.212024-10-038468Actual
37806114.592025-03-0484111Actual
28524213.002024-07-048467Actual

Generated 2025-06-03 09:49:27.736 UTC