[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-05-298414Actual
12050200.002023-02-268417Budget
466436.002022-08-298473Actual
1496870.002023-05-298466Actual
28644178.362024-06-288468Actual
9265200.002022-12-278464Budget
2093369.002023-11-298416Actual
30804240.002024-08-288467Actual
11817100.002023-02-268436Budget
35152114.002024-12-278436Actual
35449216.242024-12-278468Actual
9344100.002022-12-278415Budget
1223984.422023-02-268428Actual
861380.002022-11-298466Budget
1244166.002023-03-298463Actual
3739799.002025-02-268416Actual
30479221.002024-08-288415Actual
38779222.002025-03-298467Actual
19599288.002023-10-298413Actual
1836133.742023-08-2984411Actual
37948105.022025-02-2684611Actual
3523787.002024-12-278466Actual
3183889.002024-09-278466Actual
2757853.952024-05-2884211Actual
2100219.272022-05-298418Actual
1166129.002022-05-298413Actual
23610278.002024-02-268413Actual
25235317.752024-03-288418Actual
27930211.782024-05-2884613Actual
20663196.002023-11-298463Actual

Generated 2025-05-28 07:49:12.314 UTC