[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-288413Budget
279625.002022-06-298426Actual
31753125.002024-09-278436Actual
22641168.002024-01-278463Actual
1191139.002023-02-268456Actual
11580182.002023-02-268415Actual
10380100.002023-01-278464Budget
10986153.002023-01-278467Actual
31605235.002024-09-278415Actual
1086107.142022-04-288468Actual
205403.952023-10-2984212Actual
803527.002022-11-298473Actual
35449216.242024-12-278468Actual
11500144.002023-02-268464Actual
25734181.002024-04-278463Actual
2001039.002023-10-298456Actual
630942.002022-09-288456Actual
2391699.002024-02-268416Actual
1431831.612023-04-2884411Actual
13320200.002023-03-298418Budget
22853108.002024-01-278465Actual
9947325.332022-12-278418Actual
2543729.482024-03-2884411Actual
5383118.002022-08-298467Actual
37594304.002025-02-268417Actual
5324142.002022-08-298417Actual
1535467.782023-05-2984611Actual
12708200.002023-03-298415Budget
365147.002022-04-288415Actual
458762.002022-08-298463Actual
32551177.002024-10-288463Actual

Generated 2025-05-28 18:07:17.637 UTC