[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-298417Budget
2728082.002024-05-288466Actual
13631137.002023-04-288414Actual
4775153.002022-08-298464Actual
1490957.002023-05-298446Actual
34617174.172024-11-2884612Actual
37002164.412025-01-2784213Actual
3573550.762024-12-2784212Actual
30804240.002024-08-288467Actual
15863102.002023-06-298436Actual
1488396.002023-05-298436Actual
22285145.022023-12-278468Actual
10985100.002023-01-278467Budget
23108196.002024-01-278417Actual
9402168.002022-12-278465Actual
24204270.782024-02-268418Actual
29140360.002024-07-288413Actual
18605174.002023-09-288463Actual
21282146.542023-11-298468Actual
3745299.002025-02-268436Actual
12112113.002023-02-268467Actual
1493550.002023-05-298456Actual
294050.002022-06-298456Budget
21220346.542023-11-298418Actual
3523787.002024-12-278466Actual
18570380.002023-09-288413Actual
6636117.752022-09-288428Actual
8083200.002022-11-298414Budget
2541027.362024-03-2884311Actual
1725064.592023-07-2984111Actual

Generated 2025-05-28 19:57:28.961 UTC