[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-08-2184212Actual
293951.002022-06-228456Actual
4994100.002022-08-228416Budget
5650100.002022-09-218413Budget
346670.002022-07-228463Budget
195429.272023-09-2184612Actual
683680.002022-10-228463Budget
1851314.592023-08-2284612Actual
17130264.722023-07-228418Actual
10459156.002023-01-208415Actual
39100132.682025-03-2284611Actual
20135132.002023-10-228467Actual
19226131.392023-09-218468Actual
2656944.382024-04-2084611Actual
2096027.002023-11-228426Actual
551090.002022-08-228428Budget
749180.002022-10-228466Budget
30030103.952024-07-2184112Actual
27337272.002024-05-218417Actual
36917131.612025-01-2084612Actual
30479221.002024-08-218415Actual
2178485.002023-12-208464Actual
33231160.342024-10-2184111Actual
15863102.002023-06-228436Actual
631050.002022-09-218456Budget
38454215.002025-03-228415Actual
915621.002022-12-208473Actual
3404113.002022-07-228413Actual
781770.002022-10-228468Budget
1111280.002023-01-208428Budget

Generated 2025-05-21 03:11:05.088 UTC