[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-318428Budget
18724120.002023-09-308464Actual
1005670.002022-12-298468Budget
5650100.002022-09-308413Budget
7569240.002022-10-318417Actual
23645151.002024-02-288463Actual
32516293.002024-10-308413Actual
36975145.112025-01-2984113Actual
518650.002022-08-318456Budget
3718380.002025-02-288473Actual
37948105.022025-02-2884611Actual
2923282.002024-07-308473Actual
20783125.002023-12-018464Actual
25235317.752024-03-308418Actual
36565191.992025-01-298428Actual
1727135.002022-05-318436Actual
1632712.462023-07-0184511Actual
25263158.662024-03-308428Actual
3078200.002022-07-018417Budget
35152114.002024-12-298436Actual
21282146.542023-12-018468Actual
32015226.842024-09-298428Actual
2346356.082024-01-2984611Actual
4448131.392022-07-318468Actual
34826191.002024-12-298463Actual
9018110.002022-12-298413Actual
28199229.002024-06-308415Actual
466436.002022-08-318473Actual
1230090.002023-02-288468Budget
19106234.002023-09-308467Actual

Generated 2025-05-30 07:47:05.142 UTC