[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-05-298446Budget
21876105.002023-12-278465Actual
255557.142024-03-2884112Actual
3218997.572024-09-2784411Actual
3183889.002024-09-278466Actual
182250.002022-05-298456Budget
743240.002022-10-298456Budget
1998461.002023-10-298446Actual
1284990.002023-03-298416Budget
1594869.002023-06-298466Actual
2239839.062023-12-2784311Actual
2669100.002022-06-298465Budget
1728100.002022-05-298436Budget
18605174.002023-09-288463Actual
16782164.002023-07-298465Actual
2234373.102023-12-2784111Actual
3870110.002022-07-298416Actual
3404113.002022-07-298413Actual
3668557.142025-01-2784211Actual
12946100.002023-03-298436Budget
2134053.952023-11-2984111Actual
3035884.002024-08-288473Actual
2612200.002022-06-298415Budget
37748261.692025-02-268468Actual
2958684.002024-07-288466Actual
37537104.002025-02-268466Actual
1725064.592023-07-2984111Actual
14054214.002023-04-288467Actual
3742432.002025-02-268426Actual
15750143.002023-06-298465Actual
8082218.002022-11-298414Actual

Generated 2025-05-28 16:53:36.188 UTC