[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
38602138.002025-03-298436Actual
22166194.002023-12-278467Actual
2101469.002023-11-298446Actual
1360379.002023-04-288473Actual
1064440.002023-01-278426Budget
13321243.512023-03-298418Actual
571273.002022-09-288463Actual
32015226.842024-09-278428Actual
8612100.002022-11-298466Actual
9019100.002022-12-278413Budget
952850.002022-12-278426Budget
32764250.002024-10-288465Actual
37686385.942025-02-268418Actual
3405351.002024-11-288456Actual
1310187.002023-03-298466Actual
3015057.392024-07-2884113Actual
15180141.992023-05-298468Actual
32822127.002024-10-288416Actual
12769108.002023-03-298465Actual
10134105.002023-01-278413Actual
188377.002022-05-298466Actual
2494562.002024-03-288416Actual
2134053.952023-11-2984111Actual
3292943.002024-10-288456Actual
37948105.022025-02-2684611Actual
17625.002022-04-288473Actual
2662812.462024-04-2784112Actual
11438200.002023-02-268414Budget
4201129.002022-07-298417Actual

Generated 2025-05-28 22:35:41.055 UTC