[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-11-2284311Actual
14643187.002023-07-248414Actual
31335136.342024-10-2384613Actual
38068205.022025-04-2384612Actual
28292118.002024-08-238416Actual
579136.002022-11-238473Actual
1490957.002023-07-248446Actual
3078200.002022-08-248417Budget
19633182.002023-12-248463Actual
2884582.682024-08-2384611Actual
775790.002022-12-248428Budget
2837378.002024-08-238446Actual
1350180.002022-07-248414Actual
2172236.002024-02-218473Actual
37091396.002025-04-238413Actual
1848010.332023-10-2484112Actual
6216100.002022-11-238436Budget
1078762.002023-03-248456Actual
2093369.002024-01-248416Actual
1064440.002023-03-248426Budget
30924281.392024-10-238468Actual
1936634.802023-11-2384411Actual
10926200.002023-03-248417Budget
15025261.002023-07-248417Actual
4915200.002022-10-248465Budget
30209134.592024-09-2284613Actual
756100.002022-06-238466Budget
2843299.002024-08-238466Actual
1244070.002023-05-248463Budget
1384725.002023-06-238426Actual

Generated 2025-07-23 05:29:52.243 UTC