[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2984112Actual
1962200.002022-05-308417Budget
962568.002022-12-288446Actual
30266373.002024-08-298413Actual
1833433.742023-08-3084311Actual
16160211.692023-06-308468Actual
38899195.022025-03-308468Actual
23823162.002024-02-278415Actual
2291177.002024-01-288416Actual
29972102.892024-07-2984611Actual
10693100.002023-01-288436Budget
9577117.002022-12-288436Actual
37304259.002025-02-278415Actual
9481100.002022-12-288416Budget
1730530.552023-07-3084311Actual
30890179.872024-08-298428Actual
2391699.002024-02-278416Actual
19633182.002023-10-308463Actual
20221146.542023-10-308428Actual
7709193.512022-10-308418Actual
4853190.002022-08-308415Actual
837147.002022-04-298417Actual
1084790.002023-01-288466Budget
12190201.082023-02-278418Actual
38276179.002025-03-308463Actual
69850.002022-04-298456Budget
25177198.002024-03-298467Actual
915621.002022-12-288473Actual
504246.002022-08-308426Actual
25821232.002024-04-288414Actual

Generated 2025-05-29 20:04:43.698 UTC