[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-10-308428Actual
3627432.002025-01-288426Actual
38153118.802025-02-2784213Actual
18690194.002023-09-298414Actual
775790.002022-10-308428Budget
25235317.752024-03-298418Actual
3918650.762025-03-3084212Actual
4713200.002022-08-308414Budget
9807200.002022-12-288417Budget
34791323.002024-12-288413Actual
3517869.002024-12-288446Actual
571273.002022-09-298463Actual
17601202.002023-08-308463Actual
8284116.002022-11-308465Actual
22166194.002023-12-288467Actual
2843299.002024-06-298466Actual
1139130.002023-02-278473Budget
14770102.002023-05-308465Actual
29353262.002024-07-298415Actual
3676639.062025-01-2884511Actual
1396076.002023-04-298466Actual
2650840.122024-04-2884411Actual
1223880.002023-02-278428Budget
37100.002022-04-298413Budget
31698108.002024-09-288416Actual
19718158.002023-10-308414Actual
2611177.002022-06-308415Actual
33139172.302024-10-298428Actual
29388189.002024-07-298465Actual
346766.002022-07-308463Actual

Generated 2025-05-29 14:35:49.796 UTC