[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-288416Budget
332590.002022-06-308468Budget
1139130.002023-02-278473Budget
738477.002022-10-308446Actual
29736425.332024-07-298418Actual
256148.212024-03-2984612Actual
3071275.002024-08-298466Actual
3800673.102025-02-2784112Actual
31698108.002024-09-288416Actual
12050200.002023-02-278417Budget
9343136.002022-12-288415Actual
3685682.682025-01-2884112Actual
24675192.002024-03-298463Actual
1636136.932023-06-3084611Actual
4262147.002022-07-308467Actual
2210145.022022-05-308468Actual
16534318.002023-07-308413Actual
35294307.002024-12-288417Actual
669880.002022-09-298468Budget
3405351.002024-11-298456Actual
8222160.002022-11-308415Actual
979200.002022-04-298418Budget
10135100.002023-01-288413Budget
7102100.002022-10-308415Budget
255826.082024-03-2984212Actual
2134053.952023-11-3084111Actual
27812189.062024-05-2984612Actual
11579200.002023-02-278415Budget
32107149.702024-09-2884111Actual
15863102.002023-06-308436Actual

Generated 2025-05-29 03:22:57.987 UTC