[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-08-028456Budget
2692986.002024-06-018473Actual
8283100.002022-12-038465Budget
36565191.992025-01-318428Actual
663790.002022-10-028428Budget
3733147.002022-08-028415Actual
2615159.002024-05-018466Actual
37246288.002025-03-028464Actual
756100.002022-05-028466Budget
30514212.002024-09-018465Actual
32608107.002024-11-018473Actual
26210270.002024-05-018417Actual
2947334.002024-08-018426Actual
3627432.002025-01-318426Actual
1461538.002023-06-028473Actual
205403.952023-11-0284212Actual
130218.002022-06-028473Actual
194843.952023-10-0284112Actual
3558972.042024-12-3184411Actual
17130264.722023-08-028418Actual
3101036.932024-09-0184211Actual
8142155.002022-12-038464Actual
2763290.122024-06-0184411Actual
1529328.422023-06-0284311Actual
2606690.002024-05-018436Actual
3065360.002024-09-018446Actual
31929280.002024-10-018467Actual
214980.002022-06-028428Budget
2650840.122024-05-0184411Actual
36657178.422025-01-3184111Actual
102780.002022-05-028428Budget

Generated 2025-06-01 07:58:34.635 UTC