[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-308473Budget
35039162.002024-12-288465Actual
1026114.722022-04-298428Actual
2437831.612024-02-2784311Actual
2875773.102024-06-2984311Actual
30177164.412024-07-2984213Actual
31156105.022024-08-2984112Actual
163094.002022-05-308416Actual
26957309.002024-05-298414Actual
36444367.002025-01-288417Actual
1735912.462023-07-3084511Actual
1730530.552023-07-3084311Actual
3326140.482022-06-308468Actual
1890233.002023-09-298426Actual
7101130.002022-10-308415Actual
9578100.002022-12-288436Budget
20783125.002023-11-308464Actual
4202200.002022-07-308417Budget
12945107.002023-03-308436Actual
22224251.092023-12-288418Actual
2394315.002024-02-278426Actual
3898563.532025-03-3084211Actual
3750462.002025-02-278456Actual
1801069.002023-08-308466Actual
13321243.512023-03-308418Actual
9946200.002022-12-288418Budget
22819145.002024-01-288415Actual
7897100.002022-11-308413Budget
1631100.002022-05-308416Budget
4388157.142022-07-308428Actual
26333198.052024-04-288428Actual

Generated 2025-05-29 05:34:53.565 UTC