[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-318464Budget
26872252.002024-05-308463Actual
27492184.422024-05-308468Actual
14558204.002023-05-318463Actual
2446676.292024-02-2884611Actual
30030103.952024-07-3084112Actual
444780.002022-07-318468Budget
1493550.002023-05-318456Actual
17072142.002023-07-318467Actual
23765151.002024-02-288464Actual
3127678.452024-08-3084113Actual
37714272.302025-02-288428Actual
6216100.002022-09-308436Budget
9946200.002022-12-298418Budget
20221146.542023-10-318428Actual
36154275.002025-01-298415Actual
3812697.742025-02-2884113Actual
1588955.002023-07-018446Actual
1482881.002023-05-318416Actual
7709193.512022-10-318418Actual
11720108.002023-02-288416Actual
10459156.002023-01-298415Actual
2144910.332023-12-0184511Actual
7162100.002022-10-318465Budget
11501100.002023-02-288464Budget
6697132.902022-09-308468Actual
2615159.002024-04-298466Actual
23858143.002024-02-288465Actual
2301860.002024-01-298456Actual
34617174.172024-11-3084612Actual

Generated 2025-05-30 03:22:36.187 UTC