[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-258436Budget
1186474.002023-02-228446Actual
3218269.272022-06-258418Actual
1632712.462023-06-2584511Actual
6636117.752022-09-248428Actual
1636136.932023-06-2584611Actual
29023106.522024-06-2484113Actual
2881119.912024-06-2484511Actual
1801069.002023-08-258466Actual
855362.002022-11-258456Actual
12299110.172023-02-228468Actual
38865149.572025-03-258428Actual
242631.002022-06-258473Actual
795780.002022-11-258463Budget
391950.002022-07-258426Budget
1176862.002023-02-228426Actual
366200.002022-04-248415Budget
3520444.002024-12-238456Actual
524499.002022-08-258466Actual
6040142.002022-09-248465Actual
33019353.002024-10-248417Actual
1423657.142023-04-2484111Actual
1223984.422023-02-228428Actual
22252122.302023-12-238428Actual
225165.012023-12-2384112Actual
33173219.272024-10-248468Actual
6447200.002022-09-248417Budget
17072142.002023-07-258467Actual
65190.002022-04-248446Budget
38687103.002025-03-258466Actual

Generated 2025-05-24 04:03:18.991 UTC