[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-278446Budget
130330.002022-05-298473Budget
11642100.002023-02-268465Budget
22819145.002024-01-278415Actual
174785.012023-07-2984212Actual
35768205.022024-12-2784612Actual
13665134.002023-04-288464Actual
579040.002022-09-288473Budget
2093369.002023-11-298416Actual
509198.002022-08-298436Actual
1078860.002023-01-278456Budget
3747892.002025-02-268446Actual
841150.002022-11-298426Budget
2178485.002023-12-278464Actual
1684098.002023-07-298416Actual
3340590.122024-10-2884112Actual
466540.002022-08-298473Budget
3005823.102024-07-2884212Actual
1552114.002022-05-298465Actual
1969083.002023-10-298473Actual
346766.002022-07-298463Actual
32551177.002024-10-288463Actual
1532044.382023-05-2984411Actual
26305484.422024-04-278418Actual
3792185.002022-07-298465Actual
10380100.002023-01-278464Budget
38241326.002025-03-298413Actual
2437831.612024-02-2684311Actual
1176862.002023-02-268426Actual
24112211.002024-02-268417Actual

Generated 2025-05-28 19:36:59.500 UTC