[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-1284612Actual
34263245.032024-12-138428Actual
2875773.102024-07-1384311Actual
1750914.592023-08-1384612Actual
781895.022022-11-138468Actual
19192160.182023-10-138428Actual
28582492.002024-07-138418Actual
10694124.002023-02-118436Actual
458762.002022-09-138463Actual
22761101.002024-02-118464Actual
25263158.662024-04-128428Actual
10320180.002023-02-118414Actual
17686147.002023-09-138414Actual
1795248.002023-09-138446Actual
8754148.002022-12-148467Actual
13665134.002023-05-138464Actual
4853190.002022-09-138415Actual
683680.002022-11-138463Budget
36189174.002025-02-118465Actual
2291177.002024-02-118416Actual
4202200.002022-08-138417Budget
391950.002022-08-138426Budget
2237130.552024-01-1184211Actual
23645151.002024-03-128463Actual
28107444.002024-07-138414Actual
16126132.902023-07-148428Actual
1387570.002023-05-138436Actual
37714272.302025-03-138428Actual
1019580.002023-02-118463Actual
1026114.722022-05-138428Actual

Generated 2025-06-12 09:37:59.481 UTC