[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-08-2984211Actual
3871100.002022-07-298416Budget
506118.002022-04-288416Actual
2650840.122024-04-2784411Actual
3035884.002024-08-288473Actual
36599184.422025-01-278468Actual
2549760.332024-03-2884611Actual
3573550.762024-12-2784212Actual
2293819.002024-01-278426Actual
214980.002022-05-298428Budget
37537104.002025-02-268466Actual
39278106.522025-03-2984113Actual
108590.002022-04-288468Budget
274897.002022-06-298416Actual
167930.002022-05-298426Budget
11253140.002023-02-268413Actual
2370236.002024-02-268473Actual
2057113.532023-10-2984612Actual
6697132.902022-09-288468Actual
2100219.272022-05-298418Actual
2881119.912024-06-2884511Actual
32729257.002024-10-288415Actual
69850.002022-04-288456Budget
2533130.002022-06-298464Actual
38184239.852025-02-2684613Actual
3685682.682025-01-2784112Actual
12628100.002023-03-298464Budget
19164396.542023-09-288418Actual
26245208.002024-04-278467Actual
10134105.002023-01-278413Actual

Generated 2025-05-28 15:45:00.851 UTC