[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-12-138467Budget
2944696.002024-08-118416Actual
279730.002022-07-138426Budget
14054214.002023-05-128467Actual
29083132.832024-07-1284613Actual
9480123.002023-01-108416Actual
1795248.002023-09-128446Actual
30982123.102024-09-1184111Actual
1583517.002023-07-138426Actual
1636136.932023-07-1384611Actual
256148.212024-04-1184612Actual
1995897.002023-11-128436Actual
2101200.002022-06-128418Budget
9680.002022-05-128463Budget
10055138.962023-01-108468Actual
1580888.002023-07-138416Actual
2139550.762023-12-1384311Actual
738477.002022-11-128446Actual
245512.892024-03-1184212Actual
235219.272024-02-1084112Actual
33761316.002024-12-128414Actual
34296193.512024-12-128468Actual
1351200.002022-06-128414Budget
3517869.002025-01-108446Actual
1765835.002023-09-128473Actual
452694.002022-09-128413Actual
31427180.002024-10-118463Actual
38068205.022025-03-1284612Actual
10134105.002023-02-108413Actual
1482881.002023-06-128416Actual

Generated 2025-06-11 15:41:55.942 UTC