[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-11-058466Actual
32516293.002024-11-048413Actual
2541027.362024-04-0484311Actual
2101200.002022-06-058418Budget
3292943.002024-11-048456Actual
242631.002022-07-068473Actual
1289640.002023-04-058426Budget
346670.002022-08-058463Budget
1284891.002023-04-058416Actual
3718380.002025-03-058473Actual
15180141.992023-06-058468Actual
38184239.852025-03-0584613Actual
6039200.002022-10-058465Budget
38489259.002025-04-058465Actual
979200.002022-05-058418Budget
452694.002022-09-058413Actual
16005218.002023-07-068417Actual
15657125.002023-07-068464Actual
35886141.612025-01-0384613Actual
35943252.002025-02-038413Actual
22131184.002024-01-038417Actual
855362.002022-12-068456Actual
1396076.002023-05-058466Actual
8460100.002022-12-068436Budget
691529.002022-11-058473Actual
177483.002022-06-058446Actual
897100.002022-05-058467Budget
17625.002022-05-058473Actual
3005823.102024-08-0484212Actual
10055138.962023-01-038468Actual
20193279.872023-11-058418Actual

Generated 2025-06-04 19:22:58.968 UTC