[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-278466Budget
3118436.932024-08-2884212Actual
8283100.002022-11-298465Budget
1583517.002023-06-298426Actual
5092100.002022-08-298436Budget
4915200.002022-08-298465Budget
20221146.542023-10-298428Actual
2611177.002022-06-298415Actual
2670179.002022-06-298465Actual
1552114.002022-05-298465Actual
26957309.002024-05-288414Actual
2101469.002023-11-298446Actual
1482881.002023-05-298416Actual
11500144.002023-02-268464Actual
3734200.002022-07-298415Budget
177483.002022-05-298446Actual
1893094.002023-09-288436Actual
2645439.062024-04-2784211Actual
2749100.002022-06-298416Budget
31640231.002024-09-278465Actual
1166129.002022-05-298413Actual
3865467.002025-03-298456Actual
11065200.002023-01-278418Budget
513853.002022-08-298446Actual
775790.002022-10-298428Budget
19810135.002023-10-298415Actual
16689105.002023-07-298464Actual
1059790.002023-01-278416Budget
406149.002022-07-298456Actual
9401100.002022-12-278465Budget
34296193.512024-11-288468Actual

Generated 2025-05-28 05:48:59.208 UTC