[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-07-0984212Actual
4261100.002022-07-108467Budget
19845117.002023-10-108465Actual
7629100.002022-10-108467Budget
27492184.422024-05-098468Actual
2611177.002022-06-108415Actual
6777137.002022-10-108413Actual
1551100.002022-05-108465Budget
25177198.002024-03-098467Actual
3676639.062025-01-0884511Actual
1117490.002023-01-088468Budget
19164396.542023-09-098418Actual
38454215.002025-03-108415Actual
32459118.802024-09-0884613Actual
32962115.002024-10-098466Actual
10460200.002023-01-088415Budget
775790.002022-10-108428Budget
16654222.002023-07-108414Actual
855440.002022-11-108456Budget
2443211.402024-02-0784511Actual
24640333.002024-03-098413Actual
35707122.042024-12-0884112Actual
31547206.002024-09-088464Actual
2666213.532024-04-0884612Actual
3592213.002022-07-108414Actual
3517869.002024-12-088446Actual
13631137.002023-04-098414Actual
16689105.002023-07-108464Actual
36189174.002025-01-088465Actual
2612200.002022-06-108415Budget

Generated 2025-05-09 16:21:18.883 UTC