[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-298414Budget
2001039.002023-10-298456Actual
29140360.002024-07-288413Actual
603112.002022-04-288436Actual
2435123.102024-02-2684211Actual
33584206.522024-10-2884613Actual
31753125.002024-09-278436Actual
3106484.802024-08-2884411Actual
29798231.392024-07-288468Actual
518557.002022-08-298456Actual
36096241.002025-01-278464Actual
11818117.002023-02-268436Actual
1446711.402023-04-2884612Actual
16160211.692023-06-298468Actual
1078860.002023-01-278456Budget
3218997.572024-09-2784411Actual
10321200.002023-01-278414Budget
2615159.002024-04-278466Actual
28292118.002024-06-288416Actual
513853.002022-08-298446Actual
7630169.002022-10-298467Actual
1467794.002023-05-298464Actual
8833199.572022-11-298418Actual
8222160.002022-11-298415Actual
2301860.002024-01-278456Actual
3523787.002024-12-278466Actual
11173132.902023-01-278468Actual
30890179.872024-08-288428Actual
35449216.242024-12-278468Actual
3603460.002025-01-278473Actual
22853108.002024-01-278465Actual

Generated 2025-05-28 03:06:29.907 UTC