[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-02-038446Actual
29050201.262024-07-0584213Actual
23730195.002024-03-048414Actual
603112.002022-05-058436Actual
6448240.002022-10-058417Actual
7162100.002022-11-058465Budget
3405100.002022-08-058413Budget
2334936.932024-02-0384211Actual
2473236.002024-04-048473Actual
2502660.002024-04-048446Actual
10925164.002023-02-038417Actual
11579200.002023-03-058415Budget
1230090.002023-03-058468Budget
38744355.002025-04-058417Actual
3328665.652024-11-0484311Actual
23143232.002024-02-038467Actual
1961160.002022-06-058417Actual
3015057.392024-08-0484113Actual
855440.002022-12-068456Budget
274897.002022-07-068416Actual
9807200.002023-01-038417Budget
10985100.002023-02-038467Budget
38068205.022025-03-0584612Actual
29140360.002024-08-048413Actual
2714086.002024-06-048416Actual
30862542.002024-09-048418Actual
3898563.532025-04-0584211Actual
728856.002022-11-058426Actual
34354196.512024-12-0584111Actual
888190.002022-12-068428Budget

Generated 2025-06-04 09:46:42.966 UTC