[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-298426Budget
26333198.052024-04-278428Actual
29736425.332024-07-288418Actual
8691200.002022-11-298417Budget
10134105.002023-01-278413Actual
1289640.002023-03-298426Budget
3573550.762024-12-2784212Actual
11641164.002023-02-268465Actual
9343136.002022-12-278415Actual
234963.002022-06-298463Actual
225200.002022-04-288414Budget
1933917.782023-09-2884311Actual
29295184.002024-07-288464Actual
3854788.002025-03-298416Actual
2201564.002023-12-278446Actual
235219.272024-01-2784112Actual
466540.002022-08-298473Budget
28199229.002024-06-288415Actual
3558972.042024-12-2784411Actual
894070.002022-11-298468Budget
3803419.912025-02-2684212Actual
2001039.002023-10-298456Actual
188377.002022-05-298466Actual
29023106.522024-06-2884113Actual
22131184.002023-12-278417Actual
5463100.002022-08-298418Budget
3077222.002022-06-298417Actual
23610278.002024-02-268413Actual
1928468.852023-09-2884111Actual
130218.002022-05-298473Actual

Generated 2025-05-28 21:21:43.144 UTC