[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-318413Budget
1662688.002023-08-028473Actual
9946200.002022-12-318418Budget
1078762.002023-01-318456Actual
2662812.462024-05-0184112Actual
38241326.002025-04-028413Actual
7162100.002022-11-028465Budget
18690194.002023-10-028414Actual
27605115.652024-06-0184311Actual
3791513.532025-03-0284511Actual
26333198.052024-05-018428Actual
861380.002022-12-038466Budget
234880.002022-07-038463Budget
36062433.002025-01-318414Actual
1289640.002023-04-028426Budget
30982123.102024-09-0184111Actual
3328665.652024-11-0184311Actual
2728082.002024-06-018466Actual
2458310.332024-03-0184612Actual
16654222.002023-08-028414Actual
579136.002022-10-028473Actual
2172236.002023-12-318473Actual
284100.002022-05-028464Budget
26210270.002024-05-018417Actual
2245877.362023-12-3184611Actual
17813144.002023-09-028465Actual
27049241.002024-06-018415Actual
5092100.002022-09-028436Budget
25699240.002024-05-018413Actual
2001039.002023-11-028456Actual

Generated 2025-06-01 12:00:57.149 UTC