[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 1000   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-06-308413Actual
738570.002022-10-308446Budget
8284116.002022-11-308465Actual
4340184.422022-07-308418Actual
1882100.002022-05-308466Budget
3632876.002025-01-288446Actual
3446328.422024-11-2984511Actual
32307109.272024-09-2884112Actual
14142117.752023-04-298428Actual
23858143.002024-02-278465Actual
34235410.182024-11-298418Actual
11818117.002023-02-278436Actual
365147.002022-04-298415Actual
9402168.002022-12-288465Actual
36154275.002025-01-288415Actual
35415182.902024-12-288428Actual
16569180.002023-07-308463Actual
37100.002022-04-298413Budget
122480.002022-05-308463Budget
1084790.002023-01-288466Budget
458762.002022-08-308463Actual
36444367.002025-01-288417Actual
12191200.002023-02-278418Budget
10134105.002023-01-288413Actual
12769108.002023-03-308465Actual
1559449.002023-06-308473Actual
22285145.022023-12-288468Actual
507100.002022-04-298416Budget
11642100.002023-02-278465Budget
8460100.002022-11-308436Budget

Generated 2025-05-29 22:11:51.952 UTC