[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-268426Budget
8753100.002022-11-298467Budget
1789828.002023-08-298426Actual
164465.012023-06-2984212Actual
12299110.172023-02-268468Actual
36103.002022-04-288413Actual
11439231.002023-02-268414Actual
3791513.532025-02-2684511Actual
30862542.002024-08-288418Actual
29678237.002024-07-288467Actual
14114301.092023-04-288418Actual
1990385.002023-10-298416Actual
3968100.002022-07-298436Budget
36247135.002025-01-278416Actual
5839242.002022-09-288414Actual
2893122.042024-06-2884212Actual
2662812.462024-04-2784112Actual
1795248.002023-08-298446Actual
6962200.002022-10-298414Budget
30209134.592024-07-2884613Actual
33761316.002024-11-288414Actual
1131377.002023-02-268463Actual
34702152.132024-11-2884213Actual
37537104.002025-02-268466Actual
2022128.002022-05-298467Actual
2546423.102024-03-2884511Actual
2391699.002024-02-268416Actual
13241100.002023-03-298467Budget
5511135.932022-08-298428Actual
1684098.002023-07-298416Actual

Generated 2025-05-28 22:07:22.302 UTC