[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-06-258413Budget
19810135.002023-10-258415Actual
2878483.742024-06-2484411Actual
6963180.002022-10-258414Actual
23229135.932024-01-238428Actual
3101036.932024-08-2484211Actual
2201564.002023-12-238446Actual
5383118.002022-08-258467Actual
15118334.422023-05-258418Actual
3718380.002025-02-228473Actual
255826.082024-03-2484212Actual
4712196.002022-08-258414Actual
21248176.842023-11-258428Actual
35039162.002024-12-238465Actual
35294307.002024-12-238417Actual
5463100.002022-08-258418Budget
3325959.272024-10-2484211Actual
32516293.002024-10-248413Actual
1489216.002022-05-258415Actual
894070.002022-11-258468Budget
31392356.002024-09-238413Actual
12629156.002023-03-258464Actual
12566193.002023-03-258414Actual
962568.002022-12-238446Actual
2254915.652023-12-2384612Actual
27550159.272024-05-2484111Actual
4994100.002022-08-258416Budget
663790.002022-09-248428Budget
1131377.002023-02-228463Actual
3148477.002024-09-238473Actual

Generated 2025-05-24 05:05:40.430 UTC