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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-268446Budget
30209134.592024-07-2584613Actual
23229135.932024-01-248428Actual
1131270.002023-02-238463Budget
1694739.002023-07-268456Actual
3906613.532025-03-2684511Actual
2239839.062023-12-2484311Actual
23971105.002024-02-238436Actual
803430.002022-11-268473Budget
2148134.422022-05-268428Actual
39158113.532025-03-2684112Actual
11173132.902023-01-248468Actual
32551177.002024-10-258463Actual
16126132.902023-06-268428Actual
3172535.002024-09-248426Actual
29175182.002024-07-258463Actual
22853108.002024-01-248465Actual
20783125.002023-11-268464Actual
2001039.002023-10-268456Actual
24146158.002024-02-238467Actual
426116.002022-04-258465Actual
3871100.002022-07-268416Budget
9018110.002022-12-248413Actual
12379100.002023-03-268413Budget
1848010.332023-08-2684112Actual
1223984.422023-02-238428Actual
205137.142023-10-2684112Actual
3812697.742025-02-2384113Actual
1461538.002023-05-268473Actual
26991204.002024-05-258464Actual
289390.002022-06-268446Budget

Generated 2025-05-25 03:45:37.034 UTC