[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-05-168467Actual
5463100.002022-08-168418Budget
1117490.002023-01-148468Budget
1725064.592023-07-1684111Actual
6039200.002022-09-158465Budget
24887125.002024-03-158465Actual
75794.002022-04-158466Actual
29260327.002024-07-158414Actual
803527.002022-11-168473Actual
28903105.022024-06-1584112Actual
3404113.002022-07-168413Actual
36096241.002025-01-148464Actual
8283100.002022-11-168465Budget
749180.002022-10-168466Budget
13321243.512023-03-168418Actual
1887560.002023-09-158416Actual
38153118.802025-02-1384213Actual
13180200.002023-03-168417Budget
6447200.002022-09-158417Budget
28199229.002024-06-158415Actual
631050.002022-09-158456Budget
17720120.002023-08-168464Actual
1630041.192023-06-1684411Actual
2543729.482024-03-1584411Actual
35039162.002024-12-148465Actual
756100.002022-04-158466Budget
167930.002022-05-168426Budget
1131377.002023-02-138463Actual
215418.212023-11-1684112Actual
2606690.002024-04-148436Actual

Generated 2025-05-15 20:37:45.700 UTC