[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2884212Actual
6216100.002022-09-298436Budget
915621.002022-12-288473Actual
9480123.002022-12-288416Actual
2642690.122024-04-2884111Actual
1429145.442023-04-2984311Actual
12946100.002023-03-308436Budget
2546423.102024-03-2984511Actual
1580888.002023-06-308416Actual
2104051.002023-11-308456Actual
3635460.002025-01-288456Actual
30030103.952024-07-2984112Actual
3455592.252024-11-2984112Actual
795678.002022-11-308463Actual
22606309.002024-01-288413Actual
524590.002022-08-308466Budget
2991196.512024-07-2984311Actual
2692986.002024-05-298473Actual
245512.892024-02-2784212Actual
24640333.002024-03-298413Actual
25916208.002024-04-288415Actual
1890233.002023-09-298426Actual
3627432.002025-01-288426Actual
10134105.002023-01-288413Actual
10055138.962022-12-288468Actual
19845117.002023-10-308465Actual
32551177.002024-10-298463Actual
1064440.002023-01-288426Budget
1936634.802023-09-2984411Actual
26366187.452024-04-288468Actual

Generated 2025-05-30 01:51:20.760 UTC