[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-098466Budget
26837300.002024-05-088413Actual
19810135.002023-10-098415Actual
37034134.592025-01-0784613Actual
167930.002022-05-098426Budget
28199229.002024-06-088415Actual
12050200.002023-02-068417Budget
3180550.002024-09-078456Actual
69850.002022-04-088456Budget
8753100.002022-11-098467Budget
3221631.612024-09-0784511Actual
23765151.002024-02-068464Actual
285145.002022-04-088464Actual
24265211.692024-02-068468Actual
18605174.002023-09-088463Actual
3373363.002024-11-088473Actual
13665134.002023-04-088464Actual
13241100.002023-03-098467Budget
16689105.002023-07-098464Actual
32341153.952024-09-0784612Actual
3603460.002025-01-078473Actual
6447200.002022-09-088417Budget
1176862.002023-02-068426Actual
1230090.002023-02-068468Budget
4916145.002022-08-098465Actual
2991196.512024-07-0884311Actual
21162153.002023-11-098467Actual
75794.002022-04-088466Actual
293951.002022-06-098456Actual
32516293.002024-10-088413Actual
33796204.002024-11-088464Actual

Generated 2025-05-08 15:51:11.840 UTC