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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482023-05-308418Actual
122592.002021-09-298463Actual
3812697.742024-06-2984113Actual
26747208.272023-08-2984213Actual
3803419.912024-06-2984212Actual
2343013.532023-05-3084511Actual
18067237.002022-12-308417Actual
31547206.002024-01-298464Actual
31392356.002024-01-298413Actual
6040142.002022-01-298465Actual
1482881.002022-09-298416Actual
8222160.002022-04-018415Actual
12629156.002022-07-308464Actual
4774100.002021-12-308464Budget
616645.002022-01-298426Actual
4994100.002021-12-308416Budget
30890179.872023-12-308428Actual
3556276.292024-04-2984311Actual
1117490.002022-05-308468Budget
1833433.742022-12-3084311Actual
177483.002021-09-298446Actual
12190201.082022-06-298418Actual
7897100.002022-04-018413Budget
32822127.002024-02-298416Actual
19164396.542023-01-298418Actual
3745299.002024-06-298436Actual
458670.002021-12-308463Budget
39100132.682024-07-3084611Actual
16569180.002022-11-298463Actual
999590.002022-04-298428Budget

Generated 2024-09-28 18:13:23.124 UTC