[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-12-038416Budget
1310187.002023-04-028466Actual
33111352.602024-11-018418Actual
28292118.002024-07-028416Actual
37748261.692025-03-028468Actual
1086107.142022-05-028468Actual
37594304.002025-03-028417Actual
3638792.002025-01-318466Actual
12708200.002023-04-028415Budget
36657178.422025-01-3184111Actual
32426201.262024-10-0184213Actual
23858143.002024-03-018465Actual
2299252.002024-01-318446Actual
3140114.002022-07-038467Actual
30924281.392024-09-018468Actual
2670179.002022-07-038465Actual
2136829.482023-12-0384211Actual
25699240.002024-05-018413Actual
1360379.002023-05-028473Actual
122592.002022-06-028463Actual
3219200.002022-07-038418Budget
2875773.102024-07-0284311Actual
728950.002022-11-028426Budget
952947.002022-12-318426Actual
3803419.912025-03-0284212Actual
25734181.002024-05-018463Actual
31037102.892024-09-0184311Actual
4123124.002022-08-028466Actual
14114301.092023-05-028418Actual
9577117.002022-12-318436Actual

Generated 2025-06-01 03:07:38.288 UTC