[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-228416Budget
36302125.002025-01-208436Actual
1390159.002023-04-218446Actual
2334936.932024-01-2084211Actual
1299299.002023-03-228446Actual
13665134.002023-04-218464Actual
4853190.002022-08-228415Actual
12049164.002023-02-198417Actual
2473236.002024-03-218473Actual
2669100.002022-06-228465Budget
1176862.002023-02-198426Actual
36917131.612025-01-2084612Actual
25263158.662024-03-218428Actual
425100.002022-04-218465Budget
20841155.002023-11-228415Actual
1431831.612023-04-2184411Actual
18570380.002023-09-218413Actual
38241326.002025-03-228413Actual
21989111.002023-12-208436Actual
2134053.952023-11-2284111Actual
2107086.002023-11-228466Actual
122592.002022-05-228463Actual
391857.002022-07-228426Actual
579136.002022-09-218473Actual
1488396.002023-05-228436Actual
458762.002022-08-228463Actual
915730.002022-12-208473Budget
3871100.002022-07-228416Budget
39039115.652025-03-2284411Actual
683793.002022-10-228463Actual

Generated 2025-05-21 23:58:47.322 UTC