[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-298436Budget
1131377.002023-02-268463Actual
1382097.002023-04-288416Actual
10518123.002023-01-278465Actual
2475200.002022-06-298414Budget
8142155.002022-11-298464Actual
39158113.532025-03-2984112Actual
39338190.732025-03-2984613Actual
2204139.002023-12-278456Actual
256148.212024-03-2884612Actual
11579200.002023-02-268415Budget
1730530.552023-07-2984311Actual
19226131.392023-09-288468Actual
38276179.002025-03-298463Actual
2473236.002024-03-288473Actual
571370.002022-09-288463Budget
4262147.002022-07-298467Actual
12707189.002023-03-298415Actual
1392743.002023-04-288456Actual
4201129.002022-07-298417Actual
32049213.212024-09-278468Actual
683680.002022-10-298463Budget
841047.002022-11-298426Actual
10694124.002023-01-278436Actual
9343136.002022-12-278415Actual
15502364.002023-06-298413Actual
2662812.462024-04-2784112Actual
31987411.692024-09-278418Actual
24232146.542024-02-268428Actual
838200.002022-04-288417Budget
1384725.002023-04-288426Actual

Generated 2025-05-28 19:56:23.925 UTC