[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002023-01-128464Budget
39305210.032025-04-1484213Actual
29643329.002024-08-138417Actual
31605235.002024-10-138415Actual
205137.142023-11-1484112Actual
391950.002022-08-148426Budget
37100.002022-05-148413Budget
12299110.172023-03-148468Actual
9344100.002023-01-128415Budget
11642100.002023-03-148465Budget
25951180.002024-05-138465Actual
2144910.332023-12-1584511Actual
2508581.002024-04-138466Actual
31640231.002024-10-138465Actual
2098899.002023-12-158436Actual
5462311.692022-09-148418Actual
8691200.002022-12-158417Budget
29083132.832024-07-1484613Actual
7708200.002022-11-148418Budget
8083200.002022-12-158414Budget
2947334.002024-08-138426Actual
406149.002022-08-148456Actual
12946100.002023-04-148436Budget
33888239.002024-12-148465Actual
35039162.002025-01-128465Actual
32877109.002024-11-138436Actual
1435145.442023-05-1484611Actual
28292118.002024-07-148416Actual
10518123.002023-02-128465Actual
14019162.002023-05-148417Actual
2034020.972023-11-1484211Actual

Generated 2025-06-13 05:16:34.039 UTC