[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-04-298417Budget
31753125.002024-09-288436Actual
9264174.002022-12-288464Actual
7708200.002022-10-308418Budget
3440985.872024-11-2984311Actual
3673975.232025-01-2884411Actual
284100.002022-04-298464Budget
36444367.002025-01-288417Actual
19810135.002023-10-308415Actual
130218.002022-05-308473Actual
220990.002022-05-308468Budget
728950.002022-10-308426Budget
8691200.002022-11-308417Budget
1223880.002023-02-278428Budget
2193464.002023-12-288416Actual
1167100.002022-05-308413Budget
36103.002022-04-298413Actual
24887125.002024-03-298465Actual
31392356.002024-09-288413Actual
630942.002022-09-298456Actual
35329254.002024-12-288467Actual
8143200.002022-11-308464Budget
39158113.532025-03-3084112Actual
3118436.932024-08-2984212Actual
2337639.062024-01-2884311Actual
3679882.682025-01-2884611Actual
2873043.312024-06-2984211Actual
4713200.002022-08-308414Budget
1580888.002023-06-308416Actual
3219200.002022-06-308418Budget
39338190.732025-03-3084613Actual

Generated 2025-05-29 20:13:16.036 UTC