[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-11-038417Budget
967236.002023-01-018456Actual
401580.002022-08-038446Budget
1310090.002023-04-038466Budget
8612100.002022-12-048466Actual
182250.002022-06-038456Budget
10926200.002023-02-018417Budget
289291.002022-07-048446Actual
14735168.002023-06-038415Actual
29388189.002024-08-028465Actual
1662688.002023-08-038473Actual
1310187.002023-04-038466Actual
2843299.002024-07-038466Actual
7240118.002022-11-038416Actual
38779222.002025-04-038467Actual
3520444.002025-01-018456Actual
17926112.002023-09-038436Actual
8692155.002022-12-048417Actual
28610193.512024-07-038428Actual
3676639.062025-02-0184511Actual
631050.002022-10-038456Budget
630942.002022-10-038456Actual
39305210.032025-04-0384213Actual
16747160.002023-08-038415Actual
1928468.852023-10-0384111Actual
36189174.002025-02-018465Actual
182138.002022-06-038456Actual
10518123.002023-02-018465Actual
1795248.002023-09-038446Actual
3679882.682025-02-0184611Actual
12567200.002023-04-038414Budget

Generated 2025-06-02 18:15:54.573 UTC