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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-308415Actual
6776100.002022-11-018413Budget
8754148.002022-12-028467Actual
20875161.002023-12-028465Actual
37246288.002025-03-018464Actual
33796204.002024-12-018464Actual
38361395.002025-04-018414Actual
37594304.002025-03-018417Actual
32426201.262024-09-3084213Actual
38602138.002025-04-018436Actual
19164396.542023-10-018418Actual
7709193.512022-11-018418Actual
30572112.002024-08-318416Actual
466540.002022-09-018473Budget
1139130.002023-03-018473Budget
1493550.002023-06-018456Actual
4854200.002022-09-018415Budget
12946100.002023-04-018436Budget
20783125.002023-12-028464Actual
21665204.002023-12-308463Actual
16782164.002023-08-018465Actual
898119.002022-05-018467Actual
3284929.002024-10-318426Actual
1490200.002022-06-018415Budget
25000109.002024-03-318436Actual
30030103.952024-07-3184112Actual
2237130.552023-12-3084211Actual
164198.212023-07-0284112Actual
3803419.912025-03-0184212Actual
164465.012023-07-0284212Actual

Generated 2025-05-31 22:00:55.861 UTC