[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-038428Budget
2204139.002024-01-018456Actual
34702152.132024-12-0384213Actual
75794.002022-05-038466Actual
7569240.002022-11-038417Actual
69850.002022-05-038456Budget
978235.932022-05-038418Actual
4854200.002022-09-038415Budget
30266373.002024-09-028413Actual
26333198.052024-05-028428Actual
7629100.002022-11-038467Budget
16534318.002023-08-038413Actual
18817165.002023-10-038465Actual
6697132.902022-10-038468Actual
2334936.932024-02-0184211Actual
18570380.002023-10-038413Actual
25235317.752024-04-028418Actual
32729257.002024-11-028415Actual
1496870.002023-06-038466Actual
289291.002022-07-048446Actual
15146126.842023-06-038428Actual
25856161.002024-05-028464Actual
32341153.952024-10-0284612Actual
1336980.002023-04-038428Budget
509198.002022-09-038436Actual
24232146.542024-03-028428Actual
130218.002022-06-038473Actual
2239839.062024-01-0184311Actual
30769315.002024-09-028417Actual
10055138.962023-01-018468Actual
256148.212024-04-0284612Actual

Generated 2025-06-02 22:22:38.271 UTC