[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-298413Budget
36096241.002025-01-288464Actual
37948105.022025-02-2784611Actual
23730195.002024-02-278414Actual
7101130.002022-10-308415Actual
3745299.002025-02-278436Actual
2289100.002022-06-308413Budget
24760189.002024-03-298414Actual
9019100.002022-12-288413Budget
3750462.002025-02-278456Actual
29388189.002024-07-298465Actual
5899100.002022-09-298464Budget
18188117.752023-08-308428Actual
1064440.002023-01-288426Budget
1969083.002023-10-308473Actual
39338190.732025-03-3084613Actual
5898115.002022-09-298464Actual
75794.002022-04-298466Actual
611894.002022-09-298416Actual
2440547.572024-02-2784411Actual
3180550.002024-09-288456Actual
194843.952023-09-2984112Actual
1111280.002023-01-288428Budget
2148134.422022-05-308428Actual
2549760.332024-03-2984611Actual
25235317.752024-03-298418Actual
2662812.462024-04-2884112Actual
34826191.002024-12-288463Actual
24265211.692024-02-278468Actual
4262147.002022-07-308467Actual

Generated 2025-05-29 04:02:22.359 UTC