[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-288413Budget
1336980.002023-03-298428Budget
1890233.002023-09-288426Actual
2645439.062024-04-2784211Actual
34617174.172024-11-2884612Actual
37126263.002025-02-268463Actual
242730.002022-06-298473Budget
636890.002022-09-288466Budget
28489404.002024-06-288417Actual
37806114.592025-02-2684111Actual
3284929.002024-10-288426Actual
144365.012023-04-2884212Actual
3685682.682025-01-2784112Actual
972873.002022-12-278466Actual
21876105.002023-12-278465Actual
962568.002022-12-278446Actual
35039162.002024-12-278465Actual
1351200.002022-05-298414Budget
8083200.002022-11-298414Budget
8221100.002022-11-298415Budget
3573550.762024-12-2784212Actual
11580182.002023-02-268415Actual
10740105.002023-01-278446Actual
19752101.002023-10-298464Actual
3745299.002025-02-268436Actual
1887560.002023-09-288416Actual
2355311.402024-01-2784612Actual
23229135.932024-01-278428Actual
1429145.442023-04-2884311Actual
34911403.002024-12-278414Actual

Generated 2025-05-28 20:50:23.580 UTC