[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-118467Budget
841150.002022-12-148426Budget
38837414.732025-04-138418Actual
39158113.532025-04-1384112Actual
999590.002023-01-118428Budget
3901263.532025-04-1384311Actual
12708200.002023-04-138415Budget
4527100.002022-09-138413Budget
2787067.922024-06-1284113Actual
6040142.002022-10-138465Actual
571273.002022-10-138463Actual
3742432.002025-03-138426Actual
3833354.002025-04-138473Actual
2101469.002023-12-148446Actual
33761316.002024-12-138414Actual
1698088.002023-08-138466Actual
2662812.462024-05-1284112Actual
6963180.002022-11-138414Actual
1382097.002023-05-138416Actual
55440.002022-05-138426Actual
2343013.532024-02-1184511Actual
25142276.002024-04-128417Actual
20663196.002023-12-148463Actual
29353262.002024-08-128415Actual
1801069.002023-09-138466Actual
30209134.592024-08-1284613Actual
5898115.002022-10-138464Actual
8459120.002022-12-148436Actual
17926112.002023-09-138436Actual
10380100.002023-02-118464Budget

Generated 2025-06-12 07:38:07.938 UTC