[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-318473Budget
34263245.032024-12-028428Actual
9204220.002022-12-318414Actual
2201564.002023-12-318446Actual
37714272.302025-03-028428Actual
10693100.002023-01-318436Budget
14558204.002023-06-028463Actual
10694124.002023-01-318436Actual
3140114.002022-07-038467Actual
33854209.002024-12-028415Actual
34702152.132024-12-0284213Actual
2031276.292023-11-0284111Actual
1552114.002022-06-028465Actual
24112211.002024-03-018417Actual
1895647.002023-10-028446Actual
9205200.002022-12-318414Budget
34911403.002024-12-318414Actual
962568.002022-12-318446Actual
21162153.002023-12-038467Actual
3180550.002024-10-018456Actual
6776100.002022-11-028413Budget
9947325.332022-12-318418Actual
631050.002022-10-028456Budget
850770.002022-12-038446Budget
3833354.002025-04-028473Actual
3326140.482022-07-038468Actual
4201129.002022-08-028417Actual
6263101.002022-10-028446Actual
22641168.002024-01-318463Actual
33111352.602024-11-018418Actual
4775153.002022-09-028464Actual

Generated 2025-06-01 20:36:01.214 UTC