[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-11-308413Budget
507100.002022-04-298416Budget
1139130.002023-02-278473Budget
195115.012023-09-2984212Actual
27337272.002024-05-298417Actual
6040142.002022-09-298465Actual
3404113.002022-07-308413Actual
3747892.002025-02-278446Actual
524590.002022-08-308466Budget
7708200.002022-10-308418Budget
10694124.002023-01-288436Actual
13544217.002023-04-298463Actual
11500144.002023-02-278464Actual
3803419.912025-02-2784212Actual
11439231.002023-02-278414Actual
4527100.002022-08-308413Budget
27550159.272024-05-2984111Actual
2666213.532024-04-2884612Actual
1429145.442023-04-2984311Actual
1887560.002023-09-298416Actual
1727135.002022-05-308436Actual
36657178.422025-01-2884111Actual
2093369.002023-11-308416Actual
3553570.972024-12-2884211Actual
2603818.002024-04-288426Actual
1244070.002023-03-308463Budget
2947334.002024-07-298426Actual
7709193.512022-10-308418Actual
9807200.002022-12-288417Budget
32877109.002024-10-298436Actual

Generated 2025-05-29 20:40:30.718 UTC