[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-298456Budget
10380100.002023-01-278464Budget
3101036.932024-08-2884211Actual
2031276.292023-10-2984111Actual
1901483.002023-09-288466Actual
29353262.002024-07-288415Actual
458670.002022-08-298463Budget
69747.002022-04-288456Actual
224180.002022-04-288414Actual
4713200.002022-08-298414Budget
18067237.002023-08-298417Actual
28903105.022024-06-2884112Actual
2288125.002022-06-298413Actual
11818117.002023-02-268436Actual
31098107.142024-08-2884611Actual
3326140.482022-06-298468Actual
3635460.002025-01-278456Actual
14176145.022023-04-288468Actual
34734117.042024-11-2884613Actual
9402168.002022-12-278465Actual
10846103.002023-01-278466Actual
3564995.442024-12-2784611Actual
2022128.002022-05-298467Actual
3638792.002025-01-278466Actual
16126132.902023-06-298428Actual
1310090.002023-03-298466Budget
1627331.612023-06-2984311Actual
27430357.152024-05-288418Actual
130330.002022-05-298473Budget
1662688.002023-07-298473Actual

Generated 2025-05-28 19:44:35.276 UTC