[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-298466Budget
1895647.002023-09-288446Actual
9402168.002022-12-278465Actual
27430357.152024-05-288418Actual
8083200.002022-11-298414Budget
354540.002022-07-298473Budget
3443682.682024-11-2884411Actual
24146158.002024-02-268467Actual
20628333.002023-11-298413Actual
506118.002022-04-288416Actual
850665.002022-11-298446Actual
907880.002022-12-278463Budget
1360379.002023-04-288473Actual
34142333.002024-11-288417Actual
32426201.262024-09-2784213Actual
177590.002022-05-298446Budget
1866241.002023-09-288473Actual
8362138.002022-11-298416Actual
36302125.002025-01-278436Actual
19718158.002023-10-298414Actual
2402357.002024-02-268456Actual
25142276.002024-03-288417Actual
22131184.002023-12-278417Actual
2603818.002024-04-278426Actual
663790.002022-09-288428Budget
39338190.732025-03-2984613Actual
29388189.002024-07-288465Actual
2656944.382024-04-2784611Actual
29764176.842024-07-288428Actual
28234220.002024-06-288465Actual
2142247.572023-11-2984411Actual

Generated 2025-05-28 15:54:29.411 UTC