[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-068456Budget
3328665.652024-10-0884311Actual
21665204.002023-12-078463Actual
401580.002022-07-098446Budget
23765151.002024-02-068464Actual
4916145.002022-08-098465Actual
571370.002022-09-088463Budget
12049164.002023-02-068417Actual
35415182.902024-12-078428Actual
6962200.002022-10-098414Budget
35977205.002025-01-078463Actual
366200.002022-04-088415Budget
972873.002022-12-078466Actual
507100.002022-04-088416Budget
1882100.002022-05-098466Budget
17130264.722023-07-098418Actual
3685682.682025-01-0784112Actual
30479221.002024-08-088415Actual
31640231.002024-09-078465Actual
3967124.002022-07-098436Actual
6119100.002022-09-088416Budget
1078860.002023-01-078456Budget
855440.002022-11-098456Budget
3676639.062025-01-0784511Actual
177483.002022-05-098446Actual
35943252.002025-01-078413Actual
9577117.002022-12-078436Actual
33552127.572024-10-0884213Actual
164465.012023-06-0984212Actual
1223984.422023-02-068428Actual

Generated 2025-05-08 15:38:45.109 UTC