[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-03-048416Actual
683680.002022-11-048463Budget
1304060.002023-04-048456Budget
2001039.002023-11-048456Actual
9343136.002023-01-028415Actual
17192163.212023-08-048468Actual
3106484.802024-09-0384411Actual
17778110.002023-09-048415Actual
195429.272023-10-0484612Actual
34354196.512024-12-0484111Actual
2535576.292024-04-0384111Actual
5572123.812022-09-048468Actual
1895647.002023-10-048446Actual
579136.002022-10-048473Actual
37686385.942025-03-048418Actual
28234220.002024-07-048465Actual
1931213.532023-10-0484211Actual
32608107.002024-11-038473Actual
102780.002022-05-048428Budget
26210270.002024-05-038417Actual
19164396.542023-10-048418Actual
164778.212023-07-0584612Actual
1064440.002023-02-028426Budget
3219200.002022-07-058418Budget
27337272.002024-06-038417Actual
10518123.002023-02-028465Actual
669880.002022-10-048468Budget
17158107.142023-08-048428Actual
25916208.002024-05-038415Actual
3172535.002024-10-038426Actual

Generated 2025-06-03 17:39:06.084 UTC