[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-308417Actual
15180141.992023-05-308468Actual
36096241.002025-01-288464Actual
38068205.022025-02-2784612Actual
32764250.002024-10-298465Actual
33525122.312024-10-2984113Actual
15146126.842023-05-308428Actual
2606690.002024-04-288436Actual
893991.992022-11-308468Actual
1496870.002023-05-308466Actual
3292943.002024-10-298456Actual
164465.012023-06-3084212Actual
2991196.512024-07-2984311Actual
31895316.002024-09-288417Actual
2878483.742024-06-2984411Actual
979200.002022-04-298418Budget
2207478.002023-12-288466Actual
32962115.002024-10-298466Actual
36444367.002025-01-288417Actual
1223880.002023-02-278428Budget
3290386.002024-10-298446Actual
1735912.462023-07-3084511Actual
26872252.002024-05-298463Actual
1230090.002023-02-278468Budget
8754148.002022-11-308467Actual
3627432.002025-01-288426Actual
32516293.002024-10-298413Actual
1694739.002023-07-308456Actual
841047.002022-11-308426Actual
38602138.002025-03-308436Actual

Generated 2025-05-29 13:29:26.062 UTC