[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-228465Budget
39305210.032025-03-2484213Actual
524499.002022-08-248466Actual
3140114.002022-06-248467Actual
1461538.002023-05-248473Actual
19718158.002023-10-248414Actual
9205200.002022-12-228414Budget
183889.272023-08-2484511Actual
9578100.002022-12-228436Budget
38602138.002025-03-248436Actual
3673975.232025-01-2284411Actual
611894.002022-09-238416Actual
37304259.002025-02-218415Actual
33676168.002024-11-238463Actual
29764176.842024-07-238428Actual
3520444.002024-12-228456Actual
2642690.122024-04-2284111Actual
65072.002022-04-238446Actual
1627331.612023-06-2484311Actual
22606309.002024-01-228413Actual
795678.002022-11-248463Actual
22726189.002024-01-228414Actual
5572123.812022-08-248468Actual
32671264.002024-10-238464Actual
2288125.002022-06-248413Actual
10518123.002023-01-228465Actual
8142155.002022-11-248464Actual
2405555.002024-02-218466Actual
27550159.272024-05-2384111Actual
579040.002022-09-238473Budget
888190.002022-11-248428Budget

Generated 2025-05-23 17:54:06.138 UTC