[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-128436Budget
1684098.002023-07-128416Actual
35943252.002025-01-108413Actual
25000109.002024-03-118436Actual
551090.002022-08-128428Budget
23858143.002024-02-098465Actual
3564995.442024-12-1084611Actual
781895.022022-10-128468Actual
13180200.002023-03-128417Budget
33676168.002024-11-118463Actual
33946116.002024-11-118416Actual
32107149.702024-09-1084111Actual
3067949.002024-08-118456Actual
12567200.002023-03-128414Budget
22252122.302023-12-108428Actual
2039443.312023-10-1284411Actual
37537104.002025-02-098466Actual
504350.002022-08-128426Budget
897100.002022-04-118467Budget
35152114.002024-12-108436Actual
32822127.002024-10-118416Actual
17871100.002023-08-128416Actual
11865100.002023-02-098446Budget
3734200.002022-07-128415Budget
2502660.002024-03-118446Actual
2021100.002022-05-128467Budget
255557.142024-03-1184112Actual
1131377.002023-02-098463Actual
2669100.002022-06-128465Budget
25916208.002024-04-108415Actual

Generated 2025-05-11 19:04:03.948 UTC