[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-278413Budget
1962200.002022-05-298417Budget
28022222.002024-06-288463Actual
8083200.002022-11-298414Budget
2765940.122024-05-2884511Actual
30386326.002024-08-288414Actual
3573550.762024-12-2784212Actual
32426201.262024-09-2784213Actual
38489259.002025-03-298465Actual
2958684.002024-07-288466Actual
8691200.002022-11-298417Budget
35943252.002025-01-278413Actual
2716739.002024-05-288426Actual
691430.002022-10-298473Budget
14524252.002023-05-298413Actual
3218997.572024-09-2784411Actual
1336980.002023-03-298428Budget
32671264.002024-10-288464Actual
13631137.002023-04-288414Actual
513853.002022-08-298446Actual
33641293.002024-11-288413Actual
6963180.002022-10-298414Actual
32962115.002024-10-288466Actual
29736425.332024-07-288418Actual
513980.002022-08-298446Budget
13368128.362023-03-298428Actual
1172190.002023-02-268416Budget
1026114.722022-04-288428Actual
5977185.002022-09-288415Actual
3523787.002024-12-278466Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 16:46:53.990 UTC