[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-05-158418Actual
25000109.002024-03-148436Actual
28489404.002024-06-148417Actual
22166194.002023-12-138467Actual
1735912.462023-07-1584511Actual
37339208.002025-02-128465Actual
19599288.002023-10-158413Actual
35886141.612024-12-1384613Actual
2648144.382024-04-1384311Actual
3791200.002022-07-158465Budget
7756104.112022-10-158428Actual
36975145.112025-01-1384113Actual
108590.002022-04-148468Budget
3679882.682025-01-1384611Actual
8612100.002022-11-158466Actual
8363100.002022-11-158416Budget
29083132.832024-06-1484613Actual
2650840.122024-04-1384411Actual
162469.272023-06-1584211Actual
3218997.572024-09-1384411Actual
220990.002022-05-158468Budget
7241100.002022-10-158416Budget
2288125.002022-06-158413Actual
37304259.002025-02-128415Actual
1166129.002022-05-158413Actual
4261100.002022-07-158467Budget
20841155.002023-11-158415Actual
11064251.092023-01-138418Actual
3015057.392024-07-1484113Actual
366200.002022-04-148415Budget

Generated 2025-05-14 18:47:09.640 UTC