[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-238467Budget
2839960.002024-06-228456Actual
34177184.002024-11-228467Actual
2021100.002022-05-238467Budget
38396200.002025-03-238464Actual
164778.212023-06-2384612Actual
37339208.002025-02-208465Actual
25699240.002024-04-218413Actual
28199229.002024-06-228415Actual
1526611.402023-05-2384211Actual
26747208.272024-04-2184213Actual
1251842.002023-03-238473Actual
255557.142024-03-2284112Actual
3967124.002022-07-238436Actual
13180200.002023-03-238417Budget
34235410.182024-11-228418Actual
2148134.422022-05-238428Actual
1490957.002023-05-238446Actual
2437831.612024-02-2084311Actual
4262147.002022-07-238467Actual
518650.002022-08-238456Budget
225165.012023-12-2184112Actual
27337272.002024-05-228417Actual
4994100.002022-08-238416Budget
265359.272024-04-2184511Actual
39039115.652025-03-2384411Actual
2405555.002024-02-208466Actual
31427180.002024-09-218463Actual
9264174.002022-12-218464Actual
8143200.002022-11-238464Budget
11817100.002023-02-208436Budget

Generated 2025-05-22 22:54:28.465 UTC