[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-038465Actual
23201240.482024-02-028418Actual
3654100.002022-08-048464Budget
3517869.002025-01-028446Actual
979200.002022-05-048418Budget
26780141.612024-05-0384613Actual
32671264.002024-11-038464Actual
28234220.002024-07-048465Actual
2884582.682024-07-0484611Actual
1026114.722022-05-048428Actual
2579357.002024-05-038473Actual
3685682.682025-02-0284112Actual
326780.002022-07-058428Budget
8362138.002022-12-058416Actual
354436.002022-08-048473Actual
1382097.002023-05-048416Actual
1765835.002023-09-048473Actual
28582492.002024-07-048418Actual
37304259.002025-03-048415Actual
8142155.002022-12-058464Actual
30177164.412024-08-0384213Actual
3791200.002022-08-048465Budget
36103.002022-05-048413Actual
1197090.002023-03-048466Budget
33231160.342024-11-0384111Actual
11642100.002023-03-048465Budget
2875773.102024-07-0484311Actual
37948105.022025-03-0484611Actual
458670.002022-09-048463Budget
1898237.002023-10-048456Actual

Generated 2025-06-03 05:57:49.177 UTC