[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-288468Budget
31895316.002024-09-278417Actual
38744355.002025-03-298417Actual
2435123.102024-02-2684211Actual
2394315.002024-02-268426Actual
3747892.002025-02-268446Actual
16747160.002023-07-298415Actual
850665.002022-11-298446Actual
11817100.002023-02-268436Budget
26872252.002024-05-288463Actual
2242548.632023-12-2784411Actual
21989111.002023-12-278436Actual
4341100.002022-07-298418Budget
28347146.002024-06-288436Actual
1410100.002022-05-298464Budget
36599184.422025-01-278468Actual
9019100.002022-12-278413Budget
2884582.682024-06-2884611Actual
37748261.692025-02-268468Actual
3402783.002024-11-288446Actual
2878483.742024-06-2884411Actual
37714272.302025-02-268428Actual
34617174.172024-11-2884612Actual
1230090.002023-02-268468Budget
24204270.782024-02-268418Actual
9401100.002022-12-278465Budget
458762.002022-08-298463Actual
1461538.002023-05-298473Actual
29260327.002024-07-288414Actual
1027230.002023-01-278473Budget

Generated 2025-05-28 19:13:43.481 UTC