[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-07-158436Budget
33173219.272024-11-138468Actual
1739372.042023-08-1484611Actual
55440.002022-05-148426Actual
630942.002022-10-148456Actual
332590.002022-07-158468Budget
2722195.002024-06-138446Actual
38396200.002025-04-148464Actual
1842242.252023-09-1484611Actual
15502364.002023-07-158413Actual
4775153.002022-09-148464Actual
30514212.002024-09-138465Actual
1990385.002023-11-148416Actual
518557.002022-09-148456Actual
3458335.872024-12-1484212Actual
915621.002023-01-128473Actual
2021100.002022-06-148467Budget
6510100.002022-10-148467Budget
183889.272023-09-1484511Actual
12049164.002023-03-148417Actual
19164396.542023-10-148418Actual
4995103.002022-09-148416Actual
37806114.592025-03-1484111Actual
32608107.002024-11-138473Actual
3603460.002025-02-128473Actual
3183889.002024-10-138466Actual
6962200.002022-11-148414Budget
1191260.002023-03-148456Budget
23730195.002024-03-138414Actual
2692986.002024-06-138473Actual
29643329.002024-08-138417Actual

Generated 2025-06-13 20:31:22.976 UTC