[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-278473Budget
5899100.002022-09-288464Budget
7162100.002022-10-298465Budget
38396200.002025-03-298464Actual
26872252.002024-05-288463Actual
8082218.002022-11-298414Actual
34911403.002024-12-278414Actual
3397336.002024-11-288426Actual
21989111.002023-12-278436Actual
18102129.002023-08-298467Actual
2101200.002022-05-298418Budget
509198.002022-08-298436Actual
28234220.002024-06-288465Actual
13321243.512023-03-298418Actual
2845130.002022-06-298436Actual
837147.002022-04-288417Actual
2777924.162024-05-2884212Actual
4712196.002022-08-298414Actual
579040.002022-09-288473Budget
1890233.002023-09-288426Actual
8832200.002022-11-298418Budget
7629100.002022-10-298467Budget
2402357.002024-02-268456Actual
2473236.002024-03-288473Actual
38957134.802025-03-2984111Actual
3219200.002022-06-298418Budget
1532044.382023-05-2984411Actual
12049164.002023-02-268417Actual
2104051.002023-11-298456Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 17:51:01.640 UTC