[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-288414Budget
255557.142024-03-2984112Actual
32877109.002024-10-298436Actual
36247135.002025-01-288416Actual
6039200.002022-09-298465Budget
2098899.002023-11-308436Actual
2845130.002022-06-308436Actual
25734181.002024-04-288463Actual
2988436.932024-07-2984211Actual
2532100.002022-06-308464Budget
1662688.002023-07-308473Actual
1728100.002022-05-308436Budget
27372223.002024-05-298467Actual
506118.002022-04-298416Actual
604100.002022-04-298436Budget
32307109.272024-09-2884112Actual
663790.002022-09-298428Budget
2334936.932024-01-2884211Actual
524590.002022-08-308466Budget
28582492.002024-06-298418Actual
27605115.652024-05-2984311Actual
7161135.002022-10-308465Actual
23858143.002024-02-278465Actual
8221100.002022-11-308415Budget
11064251.092023-01-288418Actual
16160211.692023-06-308468Actual
1351200.002022-05-308414Budget
12707189.002023-03-308415Actual
1223880.002023-02-278428Budget
2148134.422022-05-308428Actual
2645439.062024-04-2884211Actual

Generated 2025-05-29 22:51:13.150 UTC