[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-12-058417Actual
3065360.002025-04-068446Actual
1350180.002023-01-058414Actual
1833433.742024-04-0684311Actual
1551100.002023-01-058465Budget
19164396.542024-05-068418Actual
34826191.002025-08-058463Actual
962568.002023-08-058446Actual
12628100.002023-11-058464Budget
1167100.002023-01-058413Budget
391950.002023-03-078426Budget
2293819.002024-09-048426Actual
1490200.002023-01-058415Budget
2391699.002024-10-048416Actual
224180.002022-12-058414Actual
8143200.002023-07-088464Budget
2034020.972024-06-0684211Actual
15863102.002024-02-058436Actual
551090.002023-04-078428Budget
3325959.272025-06-0684211Actual
1482881.002024-01-058416Actual
31605235.002025-05-068415Actual
38779222.002025-11-058467Actual
2873043.312025-02-0484211Actual
2611177.002023-02-058415Actual
2579357.002024-12-048473Actual
29764176.842025-03-068428Actual
35977205.002025-09-058463Actual
1631100.002023-01-058416Budget
2399767.002024-10-048446Actual

Generated 2026-01-04 04:52:11.629 UTC