[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-318428Actual
38361395.002025-04-018414Actual
1027332.002023-01-308473Actual
11817100.002023-03-018436Budget
10741100.002023-01-308446Budget
1939326.292023-10-0184511Actual
17566355.002023-09-018413Actual
513853.002022-09-018446Actual
1942657.142023-10-0184611Actual
14770102.002023-06-018465Actual
3750462.002025-03-018456Actual
16654222.002023-08-018414Actual
34235410.182024-12-018418Actual
2837378.002024-07-018446Actual
3077222.002022-07-028417Actual
36096241.002025-01-308464Actual
3967124.002022-08-018436Actual
1360379.002023-05-018473Actual
2101200.002022-06-018418Budget
3918650.762025-04-0184212Actual
3334794.382024-10-3184611Actual
37034134.592025-01-3084613Actual
855440.002022-12-028456Budget
10321200.002023-01-308414Budget
3404113.002022-08-018413Actual
17871100.002023-09-018416Actual
2724743.002024-05-318456Actual
1461538.002023-06-018473Actual
31605235.002024-09-308415Actual
27458288.972024-05-318428Actual

Generated 2025-05-31 16:49:11.623 UTC