[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-118463Actual
35294307.002024-12-098417Actual
1117490.002023-01-098468Budget
19633182.002023-10-118463Actual
11501100.002023-02-088464Budget
850770.002022-11-118446Budget
2508581.002024-03-108466Actual
2875773.102024-06-1084311Actual
1027230.002023-01-098473Budget
38899195.022025-03-118468Actual
504350.002022-08-118426Budget
669880.002022-09-108468Budget
245247.142024-02-0884112Actual
1526611.402023-05-1184211Actual
1304060.002023-03-118456Budget
12628100.002023-03-118464Budget
1131270.002023-02-088463Budget
3898563.532025-03-1184211Actual
1594869.002023-06-118466Actual
23229135.932024-01-098428Actual
3688420.972025-01-0984212Actual
11252100.002023-02-088413Budget
1627331.612023-06-1184311Actual
15863102.002023-06-118436Actual
1887560.002023-09-108416Actual
2402357.002024-02-088456Actual
224180.002022-04-108414Actual
14019162.002023-04-108417Actual
33761316.002024-11-108414Actual
3593200.002022-07-118414Budget

Generated 2025-05-10 22:30:56.181 UTC