[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-288468Budget
10985100.002023-01-278467Budget
3015057.392024-07-2884113Actual
8460100.002022-11-298436Budget
9018110.002022-12-278413Actual
35039162.002024-12-278465Actual
3326140.482022-06-298468Actual
9867121.002022-12-278467Actual
18067237.002023-08-298417Actual
18817165.002023-09-288465Actual
26837300.002024-05-288413Actual
1559449.002023-06-298473Actual
3791200.002022-07-298465Budget
3556276.292024-12-2784311Actual
3668557.142025-01-2784211Actual
14054214.002023-04-288467Actual
3632876.002025-01-278446Actual
775790.002022-10-298428Budget
3865467.002025-03-298456Actual
39338190.732025-03-2984613Actual
32551177.002024-10-288463Actual
21127160.002023-11-298417Actual
20100224.002023-10-298417Actual
1197090.002023-02-268466Budget
2993892.252024-07-2884411Actual
1191139.002023-02-268456Actual
6039200.002022-09-288465Budget
2612200.002022-06-298415Budget
274897.002022-06-298416Actual
17601202.002023-08-298463Actual
23645151.002024-02-268463Actual

Generated 2025-05-28 21:18:37.946 UTC