[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-018466Budget
1059790.002023-01-308416Budget
1933917.782023-10-0184311Actual
12112113.002023-03-018467Actual
26991204.002024-05-318464Actual
7101130.002022-11-018415Actual
3679882.682025-01-3084611Actual
21842168.002023-12-308415Actual
3517869.002024-12-308446Actual
38957134.802025-04-0184111Actual
30627103.002024-08-318436Actual
1429145.442023-05-0184311Actual
39338190.732025-04-0184613Actual
154127.142023-06-0184112Actual
1026114.722022-05-018428Actual
17158107.142023-08-018428Actual
1901483.002023-10-018466Actual
32962115.002024-10-318466Actual
21665204.002023-12-308463Actual
11720108.002023-03-018416Actual
789696.002022-12-028413Actual
1396076.002023-05-018466Actual
2332156.082024-01-3084111Actual
17601202.002023-09-018463Actual
10986153.002023-01-308467Actual
1730530.552023-08-0184311Actual
162469.272023-07-0284211Actual
1489216.002022-06-018415Actual
13430172.302023-04-018468Actual
24204270.782024-02-298418Actual

Generated 2025-05-31 14:18:29.387 UTC