[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-268415Budget
9264174.002022-12-278464Actual
27605115.652024-05-2884311Actual
749073.002022-10-298466Actual
2045541.192023-10-2984611Actual
1725064.592023-07-2984111Actual
7630169.002022-10-298467Actual
6510100.002022-09-288467Budget
1526611.402023-05-2984211Actual
12708200.002023-03-298415Budget
4775153.002022-08-298464Actual
1969083.002023-10-298473Actual
17625.002022-04-288473Actual
2777924.162024-05-2884212Actual
1387570.002023-04-288436Actual
7897100.002022-11-298413Budget
33888239.002024-11-288465Actual
3558972.042024-12-2784411Actual
32307109.272024-09-2784112Actual
27693111.402024-05-2884611Actual
795678.002022-11-298463Actual
9680.002022-04-288463Budget
1580888.002023-06-298416Actual
37339208.002025-02-268465Actual
20100224.002023-10-298417Actual
803430.002022-11-298473Budget
1382097.002023-04-288416Actual
2601153.002024-04-278416Actual
37100.002022-04-288413Budget
2139550.762023-11-2984311Actual

Generated 2025-05-29 02:57:54.938 UTC