[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-2884511Actual
164465.012023-06-3084212Actual
21248176.842023-11-308428Actual
3635460.002025-01-288456Actual
34791323.002024-12-288413Actual
14770102.002023-05-308465Actual
3292943.002024-10-298456Actual
31427180.002024-09-288463Actual
1591549.002023-06-308456Actual
8283100.002022-11-308465Budget
17072142.002023-07-308467Actual
3803419.912025-02-2784212Actual
13430172.302023-03-308468Actual
663790.002022-09-298428Budget
2532100.002022-06-308464Budget
2291177.002024-01-288416Actual
24852122.002024-03-298415Actual
2612200.002022-06-308415Budget
571273.002022-09-298463Actual
23201240.482024-01-288418Actual
2662812.462024-04-2884112Actual
1686724.002023-07-308426Actual
37246288.002025-02-278464Actual
604100.002022-04-298436Budget
2648144.382024-04-2884311Actual
30804240.002024-08-298467Actual
3654100.002022-07-308464Budget
401491.002022-07-308446Actual
2541027.362024-03-2984311Actual
2004369.002023-10-308466Actual

Generated 2025-05-29 23:59:19.930 UTC