[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-258416Budget
13665134.002023-04-248464Actual
3558972.042024-12-2384411Actual
2532100.002022-06-258464Budget
31753125.002024-09-238436Actual
36302125.002025-01-238436Actual
18102129.002023-08-258467Actual
354436.002022-07-258473Actual
7708200.002022-10-258418Budget
1289640.002023-03-258426Budget
5383118.002022-08-258467Actual
2334936.932024-01-2384211Actual
2601153.002024-04-238416Actual
3871100.002022-07-258416Budget
1027332.002023-01-238473Actual
2239839.062023-12-2384311Actual
12708200.002023-03-258415Budget
242631.002022-06-258473Actual
3373363.002024-11-248473Actual
2036718.842023-10-2584311Actual
33231160.342024-10-2484111Actual
3688420.972025-01-2384212Actual
55440.002022-04-248426Actual
35977205.002025-01-238463Actual
3408578.002024-11-248466Actual
1223984.422023-02-228428Actual
27049241.002024-05-248415Actual
2494562.002024-03-248416Actual
32049213.212024-09-238468Actual
14019162.002023-04-248417Actual
2443211.402024-02-2284511Actual

Generated 2025-05-24 22:49:05.577 UTC