[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-078416Actual
4340184.422022-08-078418Actual
34734117.042024-12-0784613Actual
18570380.002023-10-078413Actual
28524213.002024-07-078467Actual
2692986.002024-06-068473Actual
144365.012023-05-0784212Actual
11501100.002023-03-078464Budget
9577117.002023-01-058436Actual
3325959.272024-11-0684211Actual
1336980.002023-04-078428Budget
6509161.002022-10-078467Actual
3593200.002022-08-078414Budget
10741100.002023-02-058446Budget
1621868.852023-07-0884111Actual
3218997.572024-10-0684411Actual
4527100.002022-09-078413Budget
21989111.002024-01-058436Actual
27049241.002024-06-068415Actual
29678237.002024-08-068467Actual
10596104.002023-02-058416Actual
9265200.002023-01-058464Budget
33525122.312024-11-0684113Actual
3065360.002024-09-068446Actual
27372223.002024-06-068467Actual
2881119.912024-07-0784511Actual
279625.002022-07-088426Actual
18160246.542023-09-078418Actual
571273.002022-10-078463Actual
855362.002022-12-088456Actual

Generated 2025-06-06 11:14:53.369 UTC