[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-11-028465Budget
775790.002022-11-028428Budget
1728100.002022-06-028436Budget
2334936.932024-01-3184211Actual
9808192.002022-12-318417Actual
16040198.002023-07-038467Actual
33584206.522024-11-0184613Actual
3603460.002025-01-318473Actual
2993892.252024-08-0184411Actual
2193464.002023-12-318416Actual
616750.002022-10-028426Budget
195115.012023-10-0284212Actual
907974.002022-12-318463Actual
3573550.762024-12-3184212Actual
1310187.002023-04-028466Actual
728856.002022-11-028426Actual
1176862.002023-03-028426Actual
2839960.002024-07-028456Actual
18605174.002023-10-028463Actual
25000109.002024-04-018436Actual
35152114.002024-12-318436Actual
30572112.002024-09-018416Actual
7629100.002022-11-028467Budget
425100.002022-05-028465Budget
29764176.842024-08-018428Actual
2722195.002024-06-018446Actual
25856161.002024-05-018464Actual
2237130.552023-12-3184211Actual
837147.002022-05-028417Actual
8880117.752022-12-038428Actual
36096241.002025-01-318464Actual

Generated 2025-06-01 22:07:21.159 UTC