[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-298417Budget
9947325.332022-12-278418Actual
2998100.002022-06-298466Budget
33946116.002024-11-288416Actual
1027230.002023-01-278473Budget
551090.002022-08-298428Budget
2878483.742024-06-2884411Actual
2370236.002024-02-268473Actual
20783125.002023-11-298464Actual
11579200.002023-02-268415Budget
22761101.002024-01-278464Actual
7709193.512022-10-298418Actual
1750914.592023-07-2984612Actual
2178485.002023-12-278464Actual
2144910.332023-11-2984511Actual
26333198.052024-04-278428Actual
8753100.002022-11-298467Budget
39039115.652025-03-2984411Actual
1131270.002023-02-268463Budget
3488379.002024-12-278473Actual
24204270.782024-02-268418Actual
1251930.002023-03-298473Budget
36975145.112025-01-2784113Actual
5462311.692022-08-298418Actual
3688420.972025-01-2784212Actual
11720108.002023-02-268416Actual
37628271.002025-02-268467Actual
6588220.782022-09-288418Actual
3968100.002022-07-298436Budget
31753125.002024-09-278436Actual

Generated 2025-05-28 15:13:17.219 UTC