[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-09-288414Budget
33139172.302024-10-288428Actual
34826191.002024-12-278463Actual
3292943.002024-10-288456Actual
3561615.652024-12-2784511Actual
31303132.832024-08-2884213Actual
164198.212023-06-2984112Actual
15180141.992023-05-298468Actual
12567200.002023-03-298414Budget
235219.272024-01-2784112Actual
1833433.742023-08-2984311Actual
999590.002022-12-278428Budget
1376097.002023-04-288465Actual
10518123.002023-01-278465Actual
28702165.662024-06-2884111Actual
2072044.002023-11-298473Actual
2291177.002024-01-278416Actual
154127.142023-05-2984112Actual
10134105.002023-01-278413Actual
354540.002022-07-298473Budget
3745299.002025-02-268436Actual
18221182.902023-08-298468Actual
3446328.422024-11-2884511Actual
1086107.142022-04-288468Actual
6776100.002022-10-298413Budget
2606690.002024-04-278436Actual
37594304.002025-02-268417Actual
1588955.002023-06-298446Actual
21282146.542023-11-298468Actual
33854209.002024-11-288415Actual
69747.002022-04-288456Actual

Generated 2025-05-28 19:18:07.352 UTC