[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-0984612Actual
17566355.002023-08-118413Actual
18605174.002023-09-108463Actual
3148477.002024-09-098473Actual
3118436.932024-08-1084212Actual
3870110.002022-07-118416Actual
1360379.002023-04-108473Actual
30862542.002024-08-108418Actual
893991.992022-11-118468Actual
2505229.002024-03-108456Actual
10460200.002023-01-098415Budget
2254915.652023-12-0984612Actual
11065200.002023-01-098418Budget
32822127.002024-10-108416Actual
31640231.002024-09-098465Actual
2662812.462024-04-0984112Actual
17686147.002023-08-118414Actual
25699240.002024-04-098413Actual
9994179.872022-12-098428Actual
24852122.002024-03-108415Actual
31335136.342024-08-1084613Actual
12708200.002023-03-118415Budget
1336980.002023-03-118428Budget
33139172.302024-10-108428Actual
36154275.002025-01-098415Actual
8363100.002022-11-118416Budget
215418.212023-11-1184112Actual
1078860.002023-01-098456Budget
27987350.002024-06-108413Actual
412290.002022-07-118466Budget

Generated 2025-05-10 17:40:12.373 UTC