[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-298468Budget
21248176.842023-11-298428Actual
30514212.002024-08-288465Actual
728950.002022-10-298426Budget
5838200.002022-09-288414Budget
15146126.842023-05-298428Actual
32307109.272024-09-2784112Actual
2334936.932024-01-2784211Actual
513853.002022-08-298446Actual
3747892.002025-02-268446Actual
2612200.002022-06-298415Budget
5383118.002022-08-298467Actual
29501136.002024-07-288436Actual
8082218.002022-11-298414Actual
7629100.002022-10-298467Budget
2332156.082024-01-2784111Actual
34354196.512024-11-2884111Actual
907974.002022-12-278463Actual
972980.002022-12-278466Budget
1990385.002023-10-298416Actual
5839242.002022-09-288414Actual
3967124.002022-07-298436Actual
3218997.572024-09-2784411Actual
5899100.002022-09-288464Budget
1382097.002023-04-288416Actual
2603818.002024-04-278426Actual
11500144.002023-02-268464Actual
28292118.002024-06-288416Actual
683680.002022-10-298463Budget
2714086.002024-05-288416Actual
38153118.802025-02-2684213Actual

Generated 2025-05-28 22:58:09.238 UTC