[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-078464Budget
21162153.002023-12-078467Actual
38276179.002025-04-068463Actual
25000109.002024-04-058436Actual
1727823.102023-08-0684211Actual
2148134.422022-06-068428Actual
2650840.122024-05-0584411Actual
24204270.782024-03-058418Actual
781770.002022-11-068468Budget
1636136.932023-07-0784611Actual
888190.002022-12-078428Budget
1387570.002023-05-068436Actual
18570380.002023-10-068413Actual
30769315.002024-09-058417Actual
31929280.002024-10-058467Actual
1830712.462023-09-0684211Actual
2004369.002023-11-068466Actual
214980.002022-06-068428Budget
2944696.002024-08-058416Actual
32399127.572024-10-0584113Actual
8612100.002022-12-078466Actual
10926200.002023-02-048417Budget
122480.002022-06-068463Budget
36917131.612025-02-0484612Actual
26957309.002024-06-058414Actual
27492184.422024-06-058468Actual
21842168.002024-01-048415Actual
38153118.802025-03-0684213Actual
23765151.002024-03-058464Actual
3334794.382024-11-0584611Actual

Generated 2025-06-05 23:48:11.710 UTC