[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2184112Actual
2405555.002024-02-198466Actual
35943252.002025-01-208413Actual
22819145.002024-01-208415Actual
20841155.002023-11-228415Actual
504246.002022-08-228426Actual
164465.012023-06-2284212Actual
1686724.002023-07-228426Actual
3523787.002024-12-208466Actual
30177164.412024-07-2184213Actual
37339208.002025-02-198465Actual
775790.002022-10-228428Budget
2057113.532023-10-2284612Actual
9019100.002022-12-208413Budget
1532044.382023-05-2284411Actual
35977205.002025-01-208463Actual
3405100.002022-07-228413Budget
1197178.002023-02-198466Actual
285145.002022-04-218464Actual
3292943.002024-10-218456Actual
838200.002022-04-218417Budget
17072142.002023-07-228467Actual
35449216.242024-12-208468Actual
242631.002022-06-228473Actual
6589100.002022-09-218418Budget
34826191.002024-12-208463Actual
401491.002022-07-228446Actual
22606309.002024-01-208413Actual
27082162.002024-05-218465Actual
5977185.002022-09-218415Actual

Generated 2025-05-21 19:14:08.620 UTC