[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446328.422024-11-2784511Actual
19718158.002023-10-288414Actual
3523787.002024-12-268466Actual
11720108.002023-02-258416Actual
25235317.752024-03-278418Actual
3592213.002022-07-288414Actual
2473236.002024-03-278473Actual
1730530.552023-07-2884311Actual
35707122.042024-12-2684112Actual
15537162.002023-06-288463Actual
289291.002022-06-288446Actual
2603818.002024-04-268426Actual
9018110.002022-12-268413Actual
1299299.002023-03-288446Actual
144098.212023-04-2784112Actual
1289640.002023-03-288426Budget
803527.002022-11-288473Actual
16689105.002023-07-288464Actual
3218997.572024-09-2684411Actual
3520444.002024-12-268456Actual
1251842.002023-03-288473Actual
38489259.002025-03-288465Actual
17072142.002023-07-288467Actual
8362138.002022-11-288416Actual
4123124.002022-07-288466Actual
38602138.002025-03-288436Actual
2777924.162024-05-2784212Actual
36917131.612025-01-2684612Actual
11817100.002023-02-258436Budget
1580888.002023-06-288416Actual

Generated 2025-05-28 01:12:19.233 UTC