[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-1384511Actual
21631268.002023-12-138413Actual
18724120.002023-09-148464Actual
8754148.002022-11-158467Actual
1735912.462023-07-1584511Actual
38396200.002025-03-158464Actual
36565191.992025-01-138428Actual
2497218.002024-03-148426Actual
6509161.002022-09-148467Actual
23823162.002024-02-128415Actual
3553570.972024-12-1384211Actual
3015057.392024-07-1484113Actual
1684098.002023-07-158416Actual
9808192.002022-12-138417Actual
5899100.002022-09-148464Budget
2370236.002024-02-128473Actual
13509294.002023-04-148413Actual
8460100.002022-11-158436Budget
13665134.002023-04-148464Actual
2670179.002022-06-158465Actual
16534318.002023-07-158413Actual
1078860.002023-01-138456Budget
242730.002022-06-158473Budget
2242548.632023-12-1384411Actual
2031276.292023-10-1584111Actual
2446676.292024-02-1284611Actual
20748218.002023-11-158414Actual
3140114.002022-06-158467Actual
3654100.002022-07-158464Budget
3325959.272024-10-1484211Actual

Generated 2025-05-14 18:43:26.363 UTC