[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-308415Budget
2239839.062023-12-2884311Actual
22726189.002024-01-288414Actual
3216279.482024-09-2884311Actual
27049241.002024-05-298415Actual
2988436.932024-07-2984211Actual
850665.002022-11-308446Actual
2437831.612024-02-2784311Actual
3791200.002022-07-308465Budget
34142333.002024-11-298417Actual
32459118.802024-09-2884613Actual
3015057.392024-07-2984113Actual
1223984.422023-02-278428Actual
29764176.842024-07-298428Actual
2765940.122024-05-2984511Actual
2952776.002024-07-298446Actual
19752101.002023-10-308464Actual
1580888.002023-06-308416Actual
3325959.272024-10-2984211Actual
22853108.002024-01-288465Actual
11113128.362023-01-288428Actual
15060196.002023-05-308467Actual
27987350.002024-06-298413Actual
8143200.002022-11-308464Budget
31640231.002024-09-288465Actual
13631137.002023-04-298414Actual
177483.002022-05-308446Actual
27082162.002024-05-298465Actual
2650840.122024-04-2884411Actual
1735912.462023-07-3084511Actual
1942657.142023-09-2984611Actual

Generated 2025-05-29 16:36:45.299 UTC