[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-06-058463Budget
1621868.852023-07-0684111Actual
255557.142024-04-0484112Actual
571370.002022-10-058463Budget
4340184.422022-08-058418Actual
5977185.002022-10-058415Actual
32636448.002024-11-048414Actual
967140.002023-01-038456Budget
15863102.002023-07-068436Actual
255826.082024-04-0484212Actual
7241100.002022-11-058416Budget
2355311.402024-02-0384612Actual
524499.002022-09-058466Actual
2475200.002022-07-068414Budget
16126132.902023-07-068428Actual
12049164.002023-03-058417Actual
466540.002022-09-058473Budget
2004369.002023-11-058466Actual
30479221.002024-09-048415Actual
284100.002022-05-058464Budget
603112.002022-05-058436Actual
728856.002022-11-058426Actual
1830712.462023-09-0584211Actual
2045541.192023-11-0584611Actual
29083132.832024-07-0584613Actual
9577117.002023-01-038436Actual
1027230.002023-02-038473Budget
504350.002022-09-058426Budget
18817165.002023-10-058465Actual
27337272.002024-06-048417Actual
2343013.532024-02-0384511Actual

Generated 2025-06-04 12:39:27.026 UTC