[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-258415Budget
34826191.002024-12-238463Actual
19633182.002023-10-258463Actual
636890.002022-09-248466Budget
3739799.002025-02-228416Actual
14176145.022023-04-248468Actual
3035884.002024-08-248473Actual
1627331.612023-06-2584311Actual
1244070.002023-03-258463Budget
789696.002022-11-258413Actual
795678.002022-11-258463Actual
31753125.002024-09-238436Actual
37126263.002025-02-228463Actual
557180.002022-08-258468Budget
2662812.462024-04-2384112Actual
1351200.002022-05-258414Budget
22285145.022023-12-238468Actual
37304259.002025-02-228415Actual
22131184.002023-12-238417Actual
8460100.002022-11-258436Budget
31547206.002024-09-238464Actual
28610193.512024-06-248428Actual
13665134.002023-04-248464Actual
17566355.002023-08-258413Actual
29388189.002024-07-248465Actual
9808192.002022-12-238417Actual
2839960.002024-06-248456Actual
2148345.442023-11-2584611Actual
10135100.002023-01-238413Budget
31156105.022024-08-2484112Actual

Generated 2025-05-24 22:56:28.092 UTC