[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-2784611Actual
3603460.002025-01-278473Actual
8362138.002022-11-298416Actual
35853148.622024-12-2784213Actual
3328665.652024-10-2884311Actual
1191260.002023-02-268456Budget
9947325.332022-12-278418Actual
2239839.062023-12-2784311Actual
10460200.002023-01-278415Budget
952947.002022-12-278426Actual
35449216.242024-12-278468Actual
20748218.002023-11-298414Actual
12629156.002023-03-298464Actual
2724743.002024-05-288456Actual
32399127.572024-09-2784113Actual
28347146.002024-06-288436Actual
26837300.002024-05-288413Actual
24146158.002024-02-268467Actual
39278106.522025-03-2984113Actual
1064541.002023-01-278426Actual
2301860.002024-01-278456Actual
182250.002022-05-298456Budget
69747.002022-04-288456Actual
21631268.002023-12-278413Actual
9344100.002022-12-278415Budget
3458335.872024-11-2884212Actual
2093369.002023-11-298416Actual
31895316.002024-09-278417Actual
2289100.002022-06-298413Budget
366200.002022-04-288415Budget

Generated 2025-05-28 17:09:16.292 UTC