[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-12-028468Budget
25916208.002024-04-308415Actual
11720108.002023-03-018416Actual
2004369.002023-11-018466Actual
12567200.002023-04-018414Budget
504246.002022-09-018426Actual
27049241.002024-05-318415Actual
32962115.002024-10-318466Actual
9204220.002022-12-308414Actual
16689105.002023-08-018464Actual
31303132.832024-08-3184213Actual
1244166.002023-04-018463Actual
2355311.402024-01-3084612Actual
36247135.002025-01-308416Actual
30479221.002024-08-318415Actual
23229135.932024-01-308428Actual
14114301.092023-05-018418Actual
3101036.932024-08-3184211Actual
1230090.002023-03-018468Budget
16747160.002023-08-018415Actual
972980.002022-12-308466Budget
2609248.002024-04-308446Actual
8283100.002022-12-028465Budget
17625.002022-05-018473Actual
27082162.002024-05-318465Actual
255826.082024-03-3184212Actual
12628100.002023-04-018464Budget
35152114.002024-12-308436Actual
35449216.242024-12-308468Actual
9577117.002022-12-308436Actual
3854788.002025-04-018416Actual

Generated 2025-05-31 19:44:21.158 UTC