[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-258468Budget
32671264.002024-10-248464Actual
5839242.002022-09-248414Actual
29764176.842024-07-248428Actual
163094.002022-05-258416Actual
1552114.002022-05-258465Actual
12769108.002023-03-258465Actual
38837414.732025-03-258418Actual
32962115.002024-10-248466Actual
18817165.002023-09-248465Actual
17130264.722023-07-258418Actual
1827961.402023-08-2584111Actual
16040198.002023-06-258467Actual
24760189.002024-03-248414Actual
1446711.402023-04-2484612Actual
25000109.002024-03-248436Actual
1410100.002022-05-258464Budget
33053236.002024-10-248467Actual
2435123.102024-02-2284211Actual
2579357.002024-04-238473Actual
7022142.002022-10-258464Actual
32729257.002024-10-248415Actual
130218.002022-05-258473Actual
33525122.312024-10-2484113Actual
1632712.462023-06-2584511Actual
34001123.002024-11-248436Actual
5384100.002022-08-258467Budget
9577117.002022-12-238436Actual
6447200.002022-09-248417Budget
1223880.002023-02-228428Budget
2648144.382024-04-2384311Actual

Generated 2025-05-25 00:25:43.484 UTC