[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-09-088465Budget
2391699.002024-03-078416Actual
36062433.002025-02-068414Actual
31037102.892024-09-0784311Actual
37246288.002025-03-088464Actual
19226131.392023-10-088468Actual
1686724.002023-08-088426Actual
15025261.002023-06-088417Actual
19192160.182023-10-088428Actual
1588955.002023-07-098446Actual
14114301.092023-05-088418Actual
8460100.002022-12-098436Budget
3005823.102024-08-0784212Actual
14558204.002023-06-088463Actual
401491.002022-08-088446Actual
3221631.612024-10-0784511Actual
4202200.002022-08-088417Budget
4774100.002022-09-088464Budget
21876105.002024-01-068465Actual
2884582.682024-07-0884611Actual
3148477.002024-10-078473Actual
23229135.932024-02-068428Actual
33888239.002024-12-088465Actual
9868100.002023-01-068467Budget
9808192.002023-01-068417Actual
12993100.002023-04-088446Budget
565194.002022-10-088413Actual
10694124.002023-02-068436Actual
7570200.002022-11-088417Budget
3284929.002024-11-078426Actual

Generated 2025-06-07 05:26:35.753 UTC