[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-04-218468Actual
23823162.002024-02-208415Actual
6510100.002022-09-228467Budget
2474257.002022-06-238414Actual
36302125.002025-01-218436Actual
174785.012023-07-2384212Actual
3015057.392024-07-2284113Actual
1176862.002023-02-208426Actual
14735168.002023-05-238415Actual
1351200.002022-05-238414Budget
35707122.042024-12-2184112Actual
32877109.002024-10-228436Actual
28141201.002024-06-228464Actual
15715125.002023-06-238415Actual
30266373.002024-08-228413Actual
26780141.612024-04-2184613Actual
27458288.972024-05-228428Actual
2144910.332023-11-2384511Actual
1630041.192023-06-2384411Actual
5572123.812022-08-238468Actual
2669100.002022-06-238465Budget
75794.002022-04-228466Actual
1728100.002022-05-238436Budget
2893122.042024-06-2284212Actual
2615159.002024-04-218466Actual
3739799.002025-02-208416Actual
3685682.682025-01-2184112Actual
507100.002022-04-228416Budget
5898115.002022-09-228464Actual
3742432.002025-02-208426Actual

Generated 2025-05-22 15:58:59.821 UTC