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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-07-058467Budget
37091396.002025-03-048413Actual
2022128.002022-06-048467Actual
6039200.002022-10-048465Budget
102780.002022-05-048428Budget
1765835.002023-09-048473Actual
14142117.752023-05-048428Actual
2998100.002022-07-058466Budget
36444367.002025-02-028417Actual
3739799.002025-03-048416Actual
1064541.002023-02-028426Actual
31392356.002024-10-038413Actual
3408578.002024-12-048466Actual
2991196.512024-08-0384311Actual
242730.002022-07-058473Budget
14054214.002023-05-048467Actual
30890179.872024-09-038428Actual
10846103.002023-02-028466Actual
16040198.002023-07-058467Actual
33854209.002024-12-048415Actual
17192163.212023-08-048468Actual
3343320.972024-11-0384212Actual
17778110.002023-09-048415Actual
1901483.002023-10-048466Actual
1962200.002022-06-048417Budget
1580888.002023-07-058416Actual
34354196.512024-12-0484111Actual
5650100.002022-10-048413Budget
13725182.002023-05-048415Actual
24640333.002024-04-038413Actual
37246288.002025-03-048464Actual

Generated 2025-06-03 20:09:38.147 UTC