[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
3402783.002024-11-288446Actual
3676639.062025-01-2784511Actual
2207478.002023-12-278466Actual
6119100.002022-09-288416Budget
10596104.002023-01-278416Actual
37888107.142025-02-2684411Actual
24760189.002024-03-288414Actual
1936634.802023-09-2884411Actual
3523787.002024-12-278466Actual
28582492.002024-06-288418Actual
15025261.002023-05-298417Actual
2337639.062024-01-2784311Actual
513853.002022-08-298446Actual
30092150.762024-07-2884612Actual
36096241.002025-01-278464Actual
29764176.842024-07-288428Actual
35977205.002025-01-278463Actual
14019162.002023-04-288417Actual
14735168.002023-05-298415Actual
27082162.002024-05-288465Actual
256148.212024-03-2884612Actual
354540.002022-07-298473Budget
630942.002022-09-288456Actual
616645.002022-09-288426Actual
33139172.302024-10-288428Actual
289390.002022-06-298446Budget
38957134.802025-03-2984111Actual
5384100.002022-08-298467Budget
3800673.102025-02-2684112Actual

Generated 2025-05-28 22:32:11.277 UTC