[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-09-138446Budget
23971105.002024-03-128436Actual
3172535.002024-10-128426Actual
3573550.762025-01-1184212Actual
17158107.142023-08-138428Actual
12946100.002023-04-138436Budget
3213573.102024-10-1284211Actual
27337272.002024-06-128417Actual
28347146.002024-07-138436Actual
3635460.002025-02-118456Actual
3739799.002025-03-138416Actual
37091396.002025-03-138413Actual
36537496.542025-02-118418Actual
17130264.722023-08-138418Actual
16098305.632023-07-148418Actual
12707189.002023-04-138415Actual
3632876.002025-02-118446Actual
25734181.002024-05-128463Actual
4340184.422022-08-138418Actual
1426412.462023-05-1384211Actual
65190.002022-05-138446Budget
19718158.002023-11-138414Actual
3331360.332024-11-1284411Actual
194843.952023-10-1384112Actual
18605174.002023-10-138463Actual
162469.272023-07-1484211Actual
2549760.332024-04-1284611Actual
28610193.512024-07-138428Actual
215418.212023-12-1484112Actual
3592213.002022-08-138414Actual
34354196.512024-12-1384111Actual

Generated 2025-06-13 00:09:22.649 UTC