[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-238426Budget
5384100.002022-08-248467Budget
28903105.022024-06-2384112Actual
38396200.002025-03-248464Actual
11579200.002023-02-218415Budget
1694739.002023-07-248456Actual
18160246.542023-08-248418Actual
27751116.722024-05-2384112Actual
2034020.972023-10-2484211Actual
1686724.002023-07-248426Actual
35977205.002025-01-228463Actual
29501136.002024-07-238436Actual
4775153.002022-08-248464Actual
3139100.002022-06-248467Budget
2875773.102024-06-2384311Actual
13631137.002023-04-238414Actual
26245208.002024-04-228467Actual
2839960.002024-06-238456Actual
22641168.002024-01-228463Actual
35707122.042024-12-2284112Actual
3331360.332024-10-2384411Actual
2662812.462024-04-2284112Actual
24146158.002024-02-218467Actual
9344100.002022-12-228415Budget
22819145.002024-01-228415Actual
279625.002022-06-248426Actual
1446711.402023-04-2384612Actual
3059953.002024-08-238426Actual
31335136.342024-08-2384613Actual
3148477.002024-09-228473Actual

Generated 2025-05-23 17:41:39.538 UTC