[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
2101200.002022-05-298418Budget
33888239.002024-11-288465Actual
3334794.382024-10-2884611Actual
24146158.002024-02-268467Actual
36444367.002025-01-278417Actual
25000109.002024-03-288436Actual
29050201.262024-06-2884213Actual
1848010.332023-08-2984112Actual
13665134.002023-04-288464Actual
518557.002022-08-298456Actual
12190201.082023-02-268418Actual
3488379.002024-12-278473Actual
2435123.102024-02-2684211Actual
25821232.002024-04-278414Actual
26210270.002024-04-278417Actual
756100.002022-04-288466Budget
21842168.002023-12-278415Actual
743240.002022-10-298456Budget
3218997.572024-09-2784411Actual
7709193.512022-10-298418Actual
279730.002022-06-298426Budget
2955348.002024-07-288456Actual
17037196.002023-07-298417Actual
25951180.002024-04-278465Actual
1387570.002023-04-288436Actual
33796204.002024-11-288464Actual
14770102.002023-05-298465Actual
15657125.002023-06-298464Actual
1251842.002023-03-298473Actual

Generated 2025-05-28 03:25:16.881 UTC