[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-048413Budget
5838200.002022-10-048414Budget
3101036.932024-09-0384211Actual
36657178.422025-02-0284111Actual
3035884.002024-09-038473Actual
1939326.292023-10-0484511Actual
37806114.592025-03-0484111Actual
32671264.002024-11-038464Actual
1493550.002023-06-048456Actual
1223984.422023-03-048428Actual
256148.212024-04-0384612Actual
1895647.002023-10-048446Actual
6216100.002022-10-048436Budget
36189174.002025-02-028465Actual
25821232.002024-05-038414Actual
850770.002022-12-058446Budget
1139130.002023-03-048473Budget
274897.002022-07-058416Actual
1727135.002022-06-048436Actual
28489404.002024-07-048417Actual
25916208.002024-05-038415Actual
30514212.002024-09-038465Actual
32307109.272024-10-0384112Actual
6039200.002022-10-048465Budget
27987350.002024-07-048413Actual
2201564.002024-01-028446Actual
32729257.002024-11-038415Actual
5899100.002022-10-048464Budget
1795248.002023-09-048446Actual
691430.002022-11-048473Budget
2136829.482023-12-0584211Actual

Generated 2025-06-04 02:57:25.633 UTC