[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-11-128415Budget
7240118.002022-11-128416Actual
1382097.002023-05-128416Actual
2494562.002024-04-118416Actual
20841155.002023-12-138415Actual
2656944.382024-05-1184611Actual
9344100.002023-01-108415Budget
102780.002022-05-128428Budget
234963.002022-07-138463Actual
25235317.752024-04-118418Actual
3676639.062025-02-1084511Actual
30301210.002024-09-118463Actual
513853.002022-09-128446Actual
6448240.002022-10-128417Actual
3553570.972025-01-1084211Actual
36975145.112025-02-1084113Actual
6776100.002022-11-128413Budget
401491.002022-08-128446Actual
11817100.002023-03-128436Budget
1429145.442023-05-1284311Actual
2458310.332024-03-1184612Actual
10055138.962023-01-108468Actual
154127.142023-06-1284112Actual
8083200.002022-12-138414Budget
35152114.002025-01-108436Actual
27049241.002024-06-118415Actual
34791323.002025-01-108413Actual
2193464.002024-01-108416Actual
2022128.002022-06-128467Actual
34617174.172024-12-1284612Actual

Generated 2025-06-11 10:54:45.806 UTC