[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-01-078414Actual
898119.002022-04-088467Actual
39338190.732025-03-0984613Actual
21248176.842023-11-098428Actual
3458335.872024-11-0884212Actual
31605235.002024-09-078415Actual
504350.002022-08-098426Budget
31929280.002024-09-078467Actual
30092150.762024-07-0884612Actual
9265200.002022-12-078464Budget
1544514.592023-05-0984612Actual
29856165.662024-07-0884111Actual
3865467.002025-03-098456Actual
837147.002022-04-088417Actual
1842242.252023-08-0984611Actual
3556276.292024-12-0784311Actual
391857.002022-07-098426Actual
24760189.002024-03-088414Actual
28489404.002024-06-088417Actual
24146158.002024-02-068467Actual
907974.002022-12-078463Actual
2440547.572024-02-0684411Actual
34675134.592024-11-0884113Actual
3440985.872024-11-0884311Actual
13241100.002023-03-098467Budget
8460100.002022-11-098436Budget
1630041.192023-06-0984411Actual
177483.002022-05-098446Actual
9680.002022-04-088463Budget
5383118.002022-08-098467Actual

Generated 2025-05-08 15:50:51.301 UTC