[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 30  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-278463Budget
1998461.002023-10-298446Actual
20193279.872023-10-298418Actual
35449216.242024-12-278468Actual
25699240.002024-04-278413Actual
21162153.002023-11-298467Actual
30982123.102024-08-2884111Actual
2609248.002024-04-278446Actual
2603818.002024-04-278426Actual
37091396.002025-02-268413Actual
26333198.052024-04-278428Actual
3671276.292025-01-2784311Actual
14770102.002023-05-298465Actual
1739372.042023-07-2984611Actual
1289640.002023-03-298426Budget
1969083.002023-10-298473Actual
3871100.002022-07-298416Budget
3870110.002022-07-298416Actual
34946249.002024-12-278464Actual
1526611.402023-05-2984211Actual
3673975.232025-01-2784411Actual
12112113.002023-02-268467Actual
1827961.402023-08-2984111Actual
3015057.392024-07-2884113Actual
182250.002022-05-298456Budget

Generated 2025-05-28 17:40:18.188 UTC