[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-218428Budget
36154275.002025-02-198415Actual
5462311.692022-09-218418Actual
27897204.762024-06-2084213Actual
3747892.002025-03-218446Actual
163094.002022-06-218416Actual
16654222.002023-08-218414Actual
9808192.002023-01-198417Actual
2201564.002024-01-198446Actual
7569240.002022-11-218417Actual
6697132.902022-10-218468Actual
3148477.002024-10-208473Actual
28107444.002024-07-218414Actual
2757853.952024-06-2084211Actual
174785.012023-08-2184212Actual
22131184.002024-01-198417Actual
1939326.292023-10-2184511Actual
3561615.652025-01-1984511Actual
28610193.512024-07-218428Actual
32015226.842024-10-208428Actual
2716739.002024-06-208426Actual
17813144.002023-09-218465Actual
27430357.152024-06-208418Actual
1962200.002022-06-218417Budget
2642690.122024-05-2084111Actual
1289640.002023-04-218426Budget
1698088.002023-08-218466Actual
2648144.382024-05-2084311Actual
37339208.002025-03-218465Actual
27550159.272024-06-2084111Actual
1005670.002023-01-198468Budget

Generated 2025-06-20 06:20:31.011 UTC