[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-09-078446Budget
8832200.002022-12-088418Budget
3734200.002022-08-078415Budget
3183889.002024-10-068466Actual
2207478.002024-01-058466Actual
28610193.512024-07-078428Actual
888190.002022-12-088428Budget
31303132.832024-09-0684213Actual
3742432.002025-03-078426Actual
38489259.002025-04-078465Actual
728856.002022-11-078426Actual
27372223.002024-06-068467Actual
1429145.442023-05-0784311Actual
2239839.062024-01-0584311Actual
1692164.002023-08-078446Actual
9480123.002023-01-058416Actual
3035884.002024-09-068473Actual
1139130.002023-03-078473Budget
504350.002022-09-078426Budget
2475200.002022-07-088414Budget
1059790.002023-02-058416Budget
14524252.002023-06-078413Actual
33467141.192024-11-0684612Actual
2293819.002024-02-058426Actual
3512439.002025-01-058426Actual
915730.002023-01-058473Budget
28702165.662024-07-0784111Actual
1191260.002023-03-078456Budget
1630041.192023-07-0884411Actual
604100.002022-05-078436Budget

Generated 2025-06-06 12:00:46.667 UTC