[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-108463Budget
10986153.002023-01-088467Actual
20663196.002023-11-108463Actual
33946116.002024-11-098416Actual
2245877.362023-12-0884611Actual
38779222.002025-03-108467Actual
10596104.002023-01-088416Actual
33111352.602024-10-098418Actual
27897204.762024-05-0984213Actual
29643329.002024-07-098417Actual
1005670.002022-12-088468Budget
781895.022022-10-108468Actual
5977185.002022-09-098415Actual
33019353.002024-10-098417Actual
1139130.002023-02-078473Budget
7102100.002022-10-108415Budget
31698108.002024-09-088416Actual
8363100.002022-11-108416Budget
30386326.002024-08-098414Actual
30862542.002024-08-098418Actual
39220189.062025-03-1084612Actual
12629156.002023-03-108464Actual
728950.002022-10-108426Budget
3558972.042024-12-0884411Actual
10321200.002023-01-088414Budget
2474257.002022-06-108414Actual
19633182.002023-10-108463Actual
36657178.422025-01-0884111Actual
7101130.002022-10-108415Actual
220990.002022-05-108468Budget
34177184.002024-11-098467Actual

Generated 2025-05-09 23:16:26.273 UTC