[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002025-04-218414Actual
177590.002022-12-218446Budget
164198.212024-01-2184112Actual
25821232.002024-11-198414Actual
1084790.002023-08-218466Budget
3343320.972025-05-2284212Actual
17813144.002024-03-228465Actual
1735912.462024-02-2084511Actual
3035884.002025-03-228473Actual
2749100.002023-01-218416Budget
2437831.612024-09-1984311Actual
15863102.002024-01-218436Actual
1176862.002023-09-208426Actual
2535576.292024-10-2084111Actual
39305210.032025-10-2184213Actual
3573550.762025-07-2184212Actual
8143200.002023-06-238464Budget
1351200.002022-12-218414Budget
2662812.462024-11-1984112Actual
365147.002022-11-208415Actual
2402357.002024-09-198456Actual
9343136.002023-07-218415Actual
35329254.002025-07-218467Actual
5650100.002023-04-228413Budget
37594304.002025-09-208417Actual
691430.002023-05-238473Budget
7570200.002023-05-238417Budget
3077222.002023-01-218417Actual
289390.002023-01-218446Budget
25951180.002024-11-198465Actual

Generated 2025-12-20 23:07:51.874 UTC