[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-10-0384311Actual
279730.002022-07-058426Budget
3792185.002022-08-048465Actual
12628100.002023-04-048464Budget
182250.002022-06-048456Budget
1336980.002023-04-048428Budget
3343320.972024-11-0384212Actual
4341100.002022-08-048418Budget
13430172.302023-04-048468Actual
177590.002022-06-048446Budget
2612200.002022-07-058415Budget
1111280.002023-02-028428Budget
33888239.002024-12-048465Actual
144098.212023-05-0484112Actual
36599184.422025-02-028468Actual
28141201.002024-07-048464Actual
36154275.002025-02-028415Actual
3632876.002025-02-028446Actual
3035884.002024-09-038473Actual
26747208.272024-05-0384213Actual
1230090.002023-03-048468Budget
3742432.002025-03-048426Actual
3967124.002022-08-048436Actual
21162153.002023-12-058467Actual
37748261.692025-03-048468Actual
1303968.002023-04-048456Actual
279625.002022-07-058426Actual
3901263.532025-04-0484311Actual
4854200.002022-09-048415Budget
30627103.002024-09-038436Actual

Generated 2025-06-03 04:42:50.383 UTC