[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-1584611Actual
3582671.432024-12-1484113Actual
2391699.002024-02-138416Actual
17926112.002023-08-168436Actual
27751116.722024-05-1584112Actual
438990.002022-07-168428Budget
16689105.002023-07-168464Actual
1836133.742023-08-1684411Actual
3803419.912025-02-1384212Actual
31392356.002024-09-148413Actual
565194.002022-09-158413Actual
15750143.002023-06-168465Actual
1684098.002023-07-168416Actual
3791513.532025-02-1384511Actual
167930.002022-05-168426Budget
7708200.002022-10-168418Budget
10985100.002023-01-148467Budget
616645.002022-09-158426Actual
12769108.002023-03-168465Actual
37537104.002025-02-138466Actual
7337100.002022-10-168436Budget
616750.002022-09-158426Budget
3408578.002024-11-158466Actual
1172190.002023-02-138416Budget
32764250.002024-10-158465Actual
16747160.002023-07-168415Actual
728950.002022-10-168426Budget
39305210.032025-03-1684213Actual
603112.002022-04-158436Actual
781770.002022-10-168468Budget

Generated 2025-05-16 00:05:06.564 UTC