[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-248415Budget
915730.002022-12-228473Budget
1523868.852023-05-2484111Actual
2399767.002024-02-218446Actual
579136.002022-09-238473Actual
3523787.002024-12-228466Actual
13368128.362023-03-248428Actual
17720120.002023-08-248464Actual
1836133.742023-08-2484411Actual
2443211.402024-02-2184511Actual
36975145.112025-01-2284113Actual
11641164.002023-02-218465Actual
3791200.002022-07-248465Budget
29388189.002024-07-238465Actual
636890.002022-09-238466Budget
3438237.992024-11-2384211Actual
14558204.002023-05-248463Actual
1304060.002023-03-248456Budget
16005218.002023-06-248417Actual
31392356.002024-09-228413Actual
2394315.002024-02-218426Actual
27930211.782024-05-2384613Actual
15750143.002023-06-248465Actual
2642690.122024-04-2284111Actual
1727823.102023-07-2484211Actual
8082218.002022-11-248414Actual
2845130.002022-06-248436Actual
33888239.002024-11-238465Actual
4994100.002022-08-248416Budget
1176940.002023-02-218426Budget
4915200.002022-08-248465Budget

Generated 2025-05-23 07:19:17.988 UTC