[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-188415Budget
1551100.002022-06-188465Budget
21842168.002024-01-168415Actual
32341153.952024-10-1784612Actual
26333198.052024-05-178428Actual
781770.002022-11-188468Budget
26872252.002024-06-178463Actual
524590.002022-09-188466Budget
616750.002022-10-188426Budget
962470.002023-01-168446Budget
3397336.002024-12-188426Actual
2299252.002024-02-168446Actual
194843.952023-10-1884112Actual
27693111.402024-06-1784611Actual
326780.002022-07-198428Budget
38779222.002025-04-188467Actual
75794.002022-05-188466Actual
32426201.262024-10-1784213Actual
2475200.002022-07-198414Budget
2242548.632024-01-1684411Actual
4261100.002022-08-188467Budget
1621868.852023-07-1984111Actual
7101130.002022-11-188415Actual
22761101.002024-02-168464Actual
65072.002022-05-188446Actual
1662688.002023-08-188473Actual
2923282.002024-08-178473Actual
3592213.002022-08-188414Actual
34946249.002025-01-168464Actual
12379100.002023-04-188413Budget

Generated 2025-06-17 19:57:15.632 UTC