[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-10-108456Budget
3592213.002022-07-108414Actual
2991196.512024-07-0984311Actual
2716739.002024-05-098426Actual
6119100.002022-09-098416Budget
38241326.002025-03-108413Actual
3918650.762025-03-1084212Actual
35449216.242024-12-088468Actual
1166129.002022-05-108413Actual
10381116.002023-01-088464Actual
2656944.382024-04-0884611Actual
2301860.002024-01-088456Actual
3077222.002022-06-108417Actual
2437831.612024-02-0784311Actual
11501100.002023-02-078464Budget
9265200.002022-12-088464Budget
1244166.002023-03-108463Actual
391857.002022-07-108426Actual
11720108.002023-02-078416Actual
5511135.932022-08-108428Actual
1336980.002023-03-108428Budget
2757853.952024-05-0984211Actual
20875161.002023-11-108465Actual
27693111.402024-05-0984611Actual
9577117.002022-12-088436Actual
2947334.002024-07-098426Actual
8142155.002022-11-108464Actual
10740105.002023-01-088446Actual
28965129.482024-06-0984612Actual
16569180.002023-07-108463Actual
28610193.512024-06-098428Actual

Generated 2025-05-09 14:37:41.083 UTC