[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-288415Budget
37126263.002025-02-258463Actual
32671264.002024-10-278464Actual
3340590.122024-10-2784112Actual
18817165.002023-09-278465Actual
861380.002022-11-288466Budget
551090.002022-08-288428Budget
20663196.002023-11-288463Actual
33053236.002024-10-278467Actual
1928468.852023-09-2784111Actual
1139130.002023-02-258473Budget
2873043.312024-06-2784211Actual
38361395.002025-03-288414Actual
2440547.572024-02-2584411Actual
284100.002022-04-278464Budget
3671276.292025-01-2684311Actual
27897204.762024-05-2784213Actual
7570200.002022-10-288417Budget
20875161.002023-11-288465Actual
18160246.542023-08-288418Actual
34826191.002024-12-268463Actual
9019100.002022-12-268413Budget
10740105.002023-01-268446Actual
3328665.652024-10-2784311Actual
10985100.002023-01-268467Budget
893991.992022-11-288468Actual
3792185.002022-07-288465Actual
3077222.002022-06-288417Actual
31547206.002024-09-268464Actual
5839242.002022-09-278414Actual

Generated 2025-05-28 01:59:59.975 UTC