[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-288468Budget
10320180.002023-01-278414Actual
28234220.002024-06-288465Actual
14176145.022023-04-288468Actual
33796204.002024-11-288464Actual
10055138.962022-12-278468Actual
32516293.002024-10-288413Actual
1727135.002022-05-298436Actual
1523868.852023-05-2984111Actual
2944696.002024-07-288416Actual
2875773.102024-06-2884311Actual
2666213.532024-04-2784612Actual
571273.002022-09-288463Actual
1336980.002023-03-298428Budget
33019353.002024-10-288417Actual
19071233.002023-09-288417Actual
3127678.452024-08-2884113Actual
2440547.572024-02-2684411Actual
2432352.892024-02-2684111Actual
3334794.382024-10-2884611Actual
1631100.002022-05-298416Budget
8833199.572022-11-298418Actual
25916208.002024-04-278415Actual
12629156.002023-03-298464Actual
3397336.002024-11-288426Actual
504350.002022-08-298426Budget
1890233.002023-09-288426Actual
8363100.002022-11-298416Budget
194843.952023-09-2884112Actual
11253140.002023-02-268413Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 22:48:05.908 UTC