[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-07-298468Budget
579040.002022-09-288473Budget
2609248.002024-04-278446Actual
14019162.002023-04-288417Actual
1191139.002023-02-268456Actual
3803419.912025-02-2684212Actual
25951180.002024-04-278465Actual
15750143.002023-06-298465Actual
5462311.692022-08-298418Actual
14054214.002023-04-288467Actual
401580.002022-07-298446Budget
2714086.002024-05-288416Actual
1064440.002023-01-278426Budget
274897.002022-06-298416Actual
16126132.902023-06-298428Actual
1493550.002023-05-298456Actual
3438237.992024-11-2884211Actual
33111352.602024-10-288418Actual
2072044.002023-11-298473Actual
7161135.002022-10-298465Actual
2293819.002024-01-278426Actual
1789828.002023-08-298426Actual
2193464.002023-12-278416Actual
25000109.002024-03-288436Actual
1482881.002023-05-298416Actual
3443682.682024-11-2884411Actual
35329254.002024-12-278467Actual
978235.932022-04-288418Actual
13242158.002023-03-298467Actual
504350.002022-08-298426Budget
2432352.892024-02-2684111Actual

Generated 2025-05-28 07:34:36.428 UTC