[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-07-318456Budget
9265200.002023-02-288464Budget
12993100.002023-05-318446Budget
3446328.422025-01-3084511Actual
1830712.462023-10-3184211Actual
7102100.002022-12-318415Budget
10134105.002023-03-318413Actual
23201240.482024-03-308418Actual
3632876.002025-03-318446Actual
37686385.942025-04-308418Actual
23765151.002024-04-298464Actual
3127678.452024-10-3084113Actual
27458288.972024-07-308428Actual
37888107.142025-04-3084411Actual
188377.002022-07-318466Actual
1027332.002023-03-318473Actual
34263245.032025-01-308428Actual
2440547.572024-04-2984411Actual
25821232.002024-06-298414Actual
3573550.762025-02-2884212Actual
1588955.002023-08-318446Actual
5650100.002022-11-308413Budget
749073.002022-12-318466Actual
28107444.002024-08-308414Actual
1303968.002023-05-318456Actual
3118436.932024-10-3084212Actual
7709193.512022-12-318418Actual
1376097.002023-06-308465Actual
1244070.002023-05-318463Budget
11439231.002023-04-308414Actual
35152114.002025-02-288436Actual

Generated 2025-07-30 07:06:08.982 UTC