[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-08-108464Budget
26305484.422024-05-098418Actual
23143232.002024-02-088467Actual
35294307.002025-01-088417Actual
1230090.002023-03-108468Budget
11438200.002023-03-108414Budget
4261100.002022-08-108467Budget
38837414.732025-04-108418Actual
37091396.002025-03-108413Actual
3455592.252024-12-1084112Actual
604100.002022-05-108436Budget
274897.002022-07-118416Actual
2843299.002024-07-108466Actual
25235317.752024-04-098418Actual
36189174.002025-02-088465Actual
2093369.002023-12-118416Actual
7630169.002022-11-108467Actual
2474257.002022-07-118414Actual
3035884.002024-09-098473Actual
27930211.782024-06-0984613Actual
167844.002022-06-108426Actual
1529328.422023-06-1084311Actual
12112113.002023-03-108467Actual
1310090.002023-04-108466Budget
3688420.972025-02-0884212Actual
17871100.002023-09-108416Actual
11253140.002023-03-108413Actual
1588955.002023-07-118446Actual
31218162.462024-09-0984612Actual
293951.002022-07-118456Actual

Generated 2025-06-09 03:35:02.580 UTC