[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-07-048418Actual
10055138.962023-01-018468Actual
2437831.612024-03-0284311Actual
25734181.002024-05-028463Actual
1733249.702023-08-0384411Actual
28141201.002024-07-038464Actual
17778110.002023-09-038415Actual
2543729.482024-04-0284411Actual
30769315.002024-09-028417Actual
412290.002022-08-038466Budget
38153118.802025-03-0384213Actual
32551177.002024-11-028463Actual
13631137.002023-05-038414Actual
3635460.002025-02-018456Actual
23229135.932024-02-018428Actual
36917131.612025-02-0184612Actual
32049213.212024-10-028468Actual
18570380.002023-10-038413Actual
32307109.272024-10-0284112Actual
8691200.002022-12-048417Budget
2405555.002024-03-028466Actual
967140.002023-01-018456Budget
38899195.022025-04-038468Actual
1284990.002023-04-038416Budget
2022128.002022-06-038467Actual
2207478.002024-01-018466Actual
10517100.002023-02-018465Budget
2210145.022022-06-038468Actual
2603818.002024-05-028426Actual
3854788.002025-04-038416Actual

Generated 2025-06-02 11:24:24.865 UTC