[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-118436Budget
24887125.002024-03-108465Actual
35004297.002024-12-098415Actual
3015057.392024-07-1084113Actual
31037102.892024-08-1084311Actual
3688420.972025-01-0984212Actual
1961160.002022-05-118417Actual
37888107.142025-02-0884411Actual
7569240.002022-10-118417Actual
438990.002022-07-118428Budget
33173219.272024-10-108468Actual
23645151.002024-02-088463Actual
19226131.392023-09-108468Actual
669880.002022-09-108468Budget
11173132.902023-01-098468Actual
18221182.902023-08-118468Actual
630942.002022-09-108456Actual
2057113.532023-10-1184612Actual
34177184.002024-11-108467Actual
22726189.002024-01-098414Actual
5977185.002022-09-108415Actual
36975145.112025-01-0984113Actual
28610193.512024-06-108428Actual
32307109.272024-09-0984112Actual
26957309.002024-05-108414Actual
1523868.852023-05-1184111Actual
11253140.002023-02-088413Actual
15622155.002023-06-118414Actual
571273.002022-09-108463Actual
214980.002022-05-118428Budget

Generated 2025-05-10 17:42:04.943 UTC