[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-05-038473Budget
14558204.002023-06-038463Actual
11817100.002023-03-038436Budget
781895.022022-11-038468Actual
2157413.532023-12-0484612Actual
28702165.662024-07-0384111Actual
34296193.512024-12-038468Actual
163094.002022-06-038416Actual
30769315.002024-09-028417Actual
2763290.122024-06-0284411Actual
11439231.002023-03-038414Actual
17158107.142023-08-038428Actual
34354196.512024-12-0384111Actual
9019100.002023-01-018413Budget
3397336.002024-12-038426Actual
30092150.762024-08-0284612Actual
9868100.002023-01-018467Budget
1662688.002023-08-038473Actual
130330.002022-06-038473Budget
3218269.272022-07-048418Actual
3059953.002024-09-028426Actual
256148.212024-04-0284612Actual
406250.002022-08-038456Budget
17601202.002023-09-038463Actual
36062433.002025-02-018414Actual
2370236.002024-03-028473Actual
1387570.002023-05-038436Actual
215418.212023-12-0484112Actual
1131377.002023-03-038463Actual
31335136.342024-09-0284613Actual

Generated 2025-06-02 09:01:28.482 UTC