[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-278468Budget
38744355.002025-03-298417Actual
603112.002022-04-288436Actual
30209134.592024-07-2884613Actual
23858143.002024-02-268465Actual
144365.012023-04-2884212Actual
2999116.002022-06-298466Actual
32399127.572024-09-2784113Actual
841150.002022-11-298426Budget
8143200.002022-11-298464Budget
509198.002022-08-298436Actual
2098899.002023-11-298436Actual
7708200.002022-10-298418Budget
265359.272024-04-2784511Actual
3739799.002025-02-268416Actual
22131184.002023-12-278417Actual
3558972.042024-12-2784411Actual
30030103.952024-07-2884112Actual
3440985.872024-11-2884311Actual
5323200.002022-08-298417Budget
2533130.002022-06-298464Actual
30421273.002024-08-288464Actual
524499.002022-08-298466Actual
691529.002022-10-298473Actual
22641168.002024-01-278463Actual
2881119.912024-06-2884511Actual
28965129.482024-06-2884612Actual
1733249.702023-07-2984411Actual
6448240.002022-09-288417Actual
565194.002022-09-288413Actual
2391699.002024-02-268416Actual

Generated 2025-05-28 06:24:35.590 UTC