[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-03-028416Budget
37686385.942025-03-028418Actual
11253140.002023-03-028413Actual
2291177.002024-01-318416Actual
144365.012023-05-0284212Actual
5383118.002022-09-028467Actual
14524252.002023-06-028413Actual
2749100.002022-07-038416Budget
4202200.002022-08-028417Budget
326780.002022-07-038428Budget
6589100.002022-10-028418Budget
2391699.002024-03-018416Actual
28610193.512024-07-028428Actual
1019580.002023-01-318463Actual
8612100.002022-12-038466Actual
10985100.002023-01-318467Budget
1594869.002023-07-038466Actual
1435145.442023-05-0284611Actual
12050200.002023-03-028417Budget
32015226.842024-10-018428Actual
37034134.592025-01-3184613Actual
2728082.002024-06-018466Actual
2579357.002024-05-018473Actual
1962200.002022-06-028417Budget
2714086.002024-06-018416Actual
3679882.682025-01-3184611Actual
102780.002022-05-028428Budget
36062433.002025-01-318414Actual
1396076.002023-05-028466Actual
962568.002022-12-318446Actual
30572112.002024-09-018416Actual

Generated 2025-06-01 18:02:59.296 UTC