[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-298468Budget
8362138.002022-11-298416Actual
12770100.002023-03-298465Budget
3747892.002025-02-268446Actual
3331360.332024-10-2884411Actual
13241100.002023-03-298467Budget
738570.002022-10-298446Budget
30627103.002024-08-288436Actual
1995897.002023-10-298436Actual
25177198.002024-03-288467Actual
1064440.002023-01-278426Budget
1064541.002023-01-278426Actual
18188117.752023-08-298428Actual
557180.002022-08-298468Budget
24640333.002024-03-288413Actual
8612100.002022-11-298466Actual
2875773.102024-06-2884311Actual
3742432.002025-02-268426Actual
27605115.652024-05-2884311Actual
5384100.002022-08-298467Budget
20100224.002023-10-298417Actual
194843.952023-09-2884112Actual
21220346.542023-11-298418Actual
1532044.382023-05-2984411Actual
6447200.002022-09-288417Budget
3520444.002024-12-278456Actual
18724120.002023-09-288464Actual
11500144.002023-02-268464Actual
25734181.002024-04-278463Actual
39158113.532025-03-2984112Actual

Generated 2025-05-28 22:33:56.726 UTC