[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 30  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-03-2484511Actual
25699240.002024-06-238413Actual
837147.002022-06-248417Actual
452694.002022-10-258413Actual
1998461.002023-12-258446Actual
5511135.932022-10-258428Actual
2893122.042024-08-2484212Actual
2716739.002024-07-248426Actual
2475200.002022-08-258414Budget
2245877.362024-02-2284611Actual
38865149.572025-05-258428Actual
11501100.002023-04-248464Budget
7708200.002022-12-258418Budget
33111352.602024-12-248418Actual
33584206.522024-12-2484613Actual
234963.002022-08-258463Actual
234880.002022-08-258463Budget
406250.002022-09-248456Budget
23765151.002024-04-238464Actual
30030103.952024-09-2384112Actual
30627103.002024-10-248436Actual
21989111.002024-02-228436Actual
35004297.002025-02-228415Actual
2601153.002024-06-238416Actual
406149.002022-09-248456Actual
23730195.002024-04-238414Actual
14770102.002023-07-258465Actual

Generated 2025-07-24 19:37:35.549 UTC