[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-03-288415Actual
18160246.542023-08-298418Actual
25177198.002024-03-288467Actual
15537162.002023-06-298463Actual
3221631.612024-09-2784511Actual
38454215.002025-03-298415Actual
2142247.572023-11-2984411Actual
11642100.002023-02-268465Budget
3180550.002024-09-278456Actual
23858143.002024-02-268465Actual
19071233.002023-09-288417Actual
182138.002022-05-298456Actual
294050.002022-06-298456Budget
518557.002022-08-298456Actual
27897204.762024-05-2884213Actual
38744355.002025-03-298417Actual
2289100.002022-06-298413Budget
20254196.542023-10-298468Actual
855362.002022-11-298456Actual
34617174.172024-11-2884612Actual
1019470.002023-01-278463Budget
2101200.002022-05-298418Budget
32399127.572024-09-2784113Actual
30890179.872024-08-288428Actual
2134053.952023-11-2984111Actual
2777924.162024-05-2884212Actual
34497149.702024-11-2884611Actual
354436.002022-07-298473Actual
513853.002022-08-298446Actual
838200.002022-04-288417Budget

Generated 2025-05-28 04:58:11.036 UTC