[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-218428Actual
3077222.002022-06-238417Actual
3266102.602022-06-238428Actual
466436.002022-08-238473Actual
2749100.002022-06-238416Budget
38899195.022025-03-238468Actual
2031276.292023-10-2384111Actual
3216279.482024-09-2184311Actual
36444367.002025-01-218417Actual
25297166.242024-03-228468Actual
31547206.002024-09-218464Actual
36917131.612025-01-2184612Actual
626280.002022-09-228446Budget
2988436.932024-07-2284211Actual
242730.002022-06-238473Budget
366200.002022-04-228415Budget
3627432.002025-01-218426Actual
1594869.002023-06-238466Actual
12378107.002023-03-238413Actual
2473236.002024-03-228473Actual
346766.002022-07-238463Actual
26333198.052024-04-218428Actual
32426201.262024-09-2184213Actual
3397336.002024-11-228426Actual
4775153.002022-08-238464Actual
1167100.002022-05-238413Budget
10596104.002023-01-218416Actual
426116.002022-04-228465Actual
2104051.002023-11-238456Actual
130330.002022-05-238473Budget

Generated 2025-05-22 08:09:56.278 UTC