[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-08-298464Budget
6963180.002022-10-298414Actual
1131270.002023-02-268463Budget
25235317.752024-03-288418Actual
27372223.002024-05-288467Actual
30862542.002024-08-288418Actual
4527100.002022-08-298413Budget
1739372.042023-07-2984611Actual
11253140.002023-02-268413Actual
10055138.962022-12-278468Actual
27812189.062024-05-2884612Actual
3077222.002022-06-298417Actual
24204270.782024-02-268418Actual
1961160.002022-05-298417Actual
3688420.972025-01-2784212Actual
32426201.262024-09-2784213Actual
3673975.232025-01-2784411Actual
26957309.002024-05-288414Actual
2157413.532023-11-2984612Actual
2031276.292023-10-2984111Actual
1526611.402023-05-2984211Actual
2148345.442023-11-2984611Actual
346766.002022-07-298463Actual
34177184.002024-11-288467Actual
1942657.142023-09-2884611Actual
3671276.292025-01-2784311Actual
2039443.312023-10-2984411Actual
18160246.542023-08-298418Actual
26245208.002024-04-278467Actual
14643187.002023-05-298414Actual

Generated 2025-05-28 05:36:23.905 UTC