[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-298467Budget
10694124.002023-01-288436Actual
3783427.362025-02-2784211Actual
2242548.632023-12-2884411Actual
13631137.002023-04-298414Actual
3148477.002024-09-288473Actual
195115.012023-09-2984212Actual
2757853.952024-05-2984211Actual
2291177.002024-01-288416Actual
1166129.002022-05-308413Actual
284100.002022-04-298464Budget
346670.002022-07-308463Budget
1117490.002023-01-288468Budget
1289640.002023-03-308426Budget
31605235.002024-09-288415Actual
3183889.002024-09-288466Actual
3404113.002022-07-308413Actual
30924281.392024-08-298468Actual
2045541.192023-10-3084611Actual
20628333.002023-11-308413Actual
39039115.652025-03-3084411Actual
3266102.602022-06-308428Actual
3901263.532025-03-3084311Actual
27458288.972024-05-298428Actual
1830712.462023-08-3084211Actual
19226131.392023-09-298468Actual
1131270.002023-02-278463Budget
26991204.002024-05-298464Actual
36103.002022-04-298413Actual
31335136.342024-08-2984613Actual

Generated 2025-05-29 22:30:26.704 UTC