[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
15750143.002023-06-298465Actual
1730530.552023-07-2984311Actual
2612200.002022-06-298415Budget
11580182.002023-02-268415Actual
2299252.002024-01-278446Actual
28347146.002024-06-288436Actual
28234220.002024-06-288465Actual
13631137.002023-04-288414Actual
30982123.102024-08-2884111Actual
8880117.752022-11-298428Actual
1636136.932023-06-2984611Actual
775790.002022-10-298428Budget
13180200.002023-03-298417Budget
38837414.732025-03-298418Actual
346670.002022-07-298463Budget
2497218.002024-03-288426Actual
245247.142024-02-2684112Actual
2293819.002024-01-278426Actual
27430357.152024-05-288418Actual
2777924.162024-05-2884212Actual
27930211.782024-05-2884613Actual
32107149.702024-09-2784111Actual
29023106.522024-06-2884113Actual
162469.272023-06-2984211Actual
604100.002022-04-288436Budget
425100.002022-04-288465Budget
5572123.812022-08-298468Actual
4448131.392022-07-298468Actual
26872252.002024-05-288463Actual

Generated 2025-05-28 19:57:42.260 UTC