[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-198414Budget
36302125.002025-01-208436Actual
9578100.002022-12-208436Budget
18690194.002023-09-218414Actual
29260327.002024-07-218414Actual
18782108.002023-09-218415Actual
25235317.752024-03-218418Actual
164198.212023-06-2284112Actual
20221146.542023-10-228428Actual
2672064.412024-04-2084113Actual
1410100.002022-05-228464Budget
13665134.002023-04-218464Actual
75794.002022-04-218466Actual
38744355.002025-03-228417Actual
9867121.002022-12-208467Actual
183889.272023-08-2284511Actual
1725064.592023-07-2284111Actual
1244070.002023-03-228463Budget
35329254.002024-12-208467Actual
979200.002022-04-218418Budget
29050201.262024-06-2184213Actual
33053236.002024-10-218467Actual
571370.002022-09-218463Budget
39100132.682025-03-2284611Actual
9577117.002022-12-208436Actual
683793.002022-10-228463Actual
20663196.002023-11-228463Actual
2370236.002024-02-198473Actual
6510100.002022-09-218467Budget
1698088.002023-07-228466Actual

Generated 2025-05-21 23:47:30.449 UTC