[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-028414Budget
1310187.002023-04-028466Actual
38361395.002025-04-028414Actual
3266102.602022-07-038428Actual
39158113.532025-04-0284112Actual
6636117.752022-10-028428Actual
37100.002022-05-028413Budget
4853190.002022-09-028415Actual
18102129.002023-09-028467Actual
2991196.512024-08-0184311Actual
22819145.002024-01-318415Actual
11641164.002023-03-028465Actual
3509784.002024-12-318416Actual
2104051.002023-12-038456Actual
4854200.002022-09-028415Budget
1186474.002023-03-028446Actual
1942657.142023-10-0284611Actual
8692155.002022-12-038417Actual
2846100.002022-07-038436Budget
12111100.002023-03-028467Budget
27430357.152024-06-018418Actual
32015226.842024-10-018428Actual
7756104.112022-11-028428Actual
11642100.002023-03-028465Budget
14770102.002023-06-028465Actual
1360379.002023-05-028473Actual
17192163.212023-08-028468Actual
962470.002022-12-318446Budget
11865100.002023-03-028446Budget
972873.002022-12-318466Actual

Generated 2025-06-01 22:22:09.985 UTC