[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-308414Budget
2022128.002022-06-018467Actual
13368128.362023-04-018428Actual
10741100.002023-01-308446Budget
2692986.002024-05-318473Actual
39278106.522025-04-0184113Actual
391950.002022-08-018426Budget
36062433.002025-01-308414Actual
11642100.002023-03-018465Budget
1827961.402023-09-0184111Actual
35507120.972024-12-3084111Actual
38454215.002025-04-018415Actual
11500144.002023-03-018464Actual
13241100.002023-04-018467Budget
571273.002022-10-018463Actual
2289100.002022-07-028413Budget
3266102.602022-07-028428Actual
978235.932022-05-018418Actual
21220346.542023-12-028418Actual
31392356.002024-09-308413Actual
30386326.002024-08-318414Actual
2296685.002024-01-308436Actual
631050.002022-10-018456Budget
16040198.002023-07-028467Actual
8880117.752022-12-028428Actual
36189174.002025-01-308465Actual
2952776.002024-07-318446Actual
1727135.002022-06-018436Actual
2254915.652023-12-3084612Actual
31640231.002024-09-308465Actual

Generated 2025-05-31 09:37:38.003 UTC