[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-03-288446Actual
37748261.692025-02-258468Actual
3745299.002025-02-258436Actual
25000109.002024-03-278436Actual
122592.002022-05-288463Actual
3035884.002024-08-278473Actual
2031276.292023-10-2884111Actual
23765151.002024-02-258464Actual
34235410.182024-11-278418Actual
2875773.102024-06-2784311Actual
1289640.002023-03-288426Budget
1078860.002023-01-268456Budget
458670.002022-08-288463Budget
1490200.002022-05-288415Budget
2549760.332024-03-2784611Actual
1489216.002022-05-288415Actual
3967124.002022-07-288436Actual
32877109.002024-10-278436Actual
2057113.532023-10-2884612Actual
1186474.002023-02-258446Actual
65190.002022-04-278446Budget
3520444.002024-12-268456Actual
289291.002022-06-288446Actual
7570200.002022-10-288417Budget
38276179.002025-03-288463Actual
22726189.002024-01-268414Actual
1750914.592023-07-2884612Actual
3718380.002025-02-258473Actual
2178485.002023-12-268464Actual
162469.272023-06-2884211Actual

Generated 2025-05-28 02:52:46.798 UTC