[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-298428Budget
29972102.892024-07-2884611Actual
36917131.612025-01-2784612Actual
38687103.002025-03-298466Actual
332590.002022-06-298468Budget
626280.002022-09-288446Budget
36103.002022-04-288413Actual
738477.002022-10-298446Actual
3284929.002024-10-288426Actual
2884582.682024-06-2884611Actual
1139130.002023-02-268473Budget
22131184.002023-12-278417Actual
5092100.002022-08-298436Budget
3213573.102024-09-2784211Actual
29643329.002024-07-288417Actual
22606309.002024-01-278413Actual
1131377.002023-02-268463Actual
2944696.002024-07-288416Actual
2139550.762023-11-2984311Actual
18160246.542023-08-298418Actual
26305484.422024-04-278418Actual
37806114.592025-02-2684111Actual
22166194.002023-12-278467Actual
8221100.002022-11-298415Budget
163094.002022-05-298416Actual
3340590.122024-10-2884112Actual
1392743.002023-04-288456Actual
17871100.002023-08-298416Actual
979200.002022-04-288418Budget
30386326.002024-08-288414Actual

Generated 2025-05-28 18:55:53.219 UTC