[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-248463Actual
21248176.842023-11-258428Actual
29972102.892024-07-2484611Actual
22606309.002024-01-238413Actual
1423657.142023-04-2484111Actual
32962115.002024-10-248466Actual
2045541.192023-10-2584611Actual
29295184.002024-07-248464Actual
38068205.022025-02-2284612Actual
38184239.852025-02-2284613Actual
6509161.002022-09-248467Actual
2757853.952024-05-2484211Actual
2370236.002024-02-228473Actual
17192163.212023-07-258468Actual
30982123.102024-08-2484111Actual
29353262.002024-07-248415Actual
36917131.612025-01-2384612Actual
12379100.002023-03-258413Budget
174785.012023-07-2584212Actual
10321200.002023-01-238414Budget
31605235.002024-09-238415Actual
1942657.142023-09-2484611Actual
28347146.002024-06-248436Actual
2988436.932024-07-2484211Actual
3654100.002022-07-258464Budget
289390.002022-06-258446Budget
1197090.002023-02-228466Budget
37002164.412025-01-2384213Actual
1303968.002023-03-258456Actual
34791323.002024-12-238413Actual

Generated 2025-05-24 05:09:33.592 UTC