[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-08-3084311Actual
354436.002022-07-308473Actual
3561615.652024-12-2884511Actual
426116.002022-04-298465Actual
15025261.002023-05-308417Actual
19633182.002023-10-308463Actual
38276179.002025-03-308463Actual
37100.002022-04-298413Budget
3870110.002022-07-308416Actual
24146158.002024-02-278467Actual
1931213.532023-09-2984211Actual
32671264.002024-10-298464Actual
234880.002022-06-308463Budget
214980.002022-05-308428Budget
34675134.592024-11-2984113Actual
9868100.002022-12-288467Budget
29353262.002024-07-298415Actual
18067237.002023-08-308417Actual
2692986.002024-05-298473Actual
466540.002022-08-308473Budget
19599288.002023-10-308413Actual
1172190.002023-02-278416Budget
1131377.002023-02-278463Actual
3857453.002025-03-308426Actual
972873.002022-12-288466Actual
4340184.422022-07-308418Actual
3326140.482022-06-308468Actual
31640231.002024-09-288465Actual
2254915.652023-12-2884612Actual
36154275.002025-01-288415Actual

Generated 2025-05-29 04:27:21.712 UTC