[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-288415Budget
907974.002022-12-288463Actual
30769315.002024-08-298417Actual
11253140.002023-02-278413Actual
2036718.842023-10-3084311Actual
29856165.662024-07-2984111Actual
14142117.752023-04-298428Actual
3067949.002024-08-298456Actual
30421273.002024-08-298464Actual
4341100.002022-07-308418Budget
6962200.002022-10-308414Budget
3334794.382024-10-2984611Actual
174785.012023-07-3084212Actual
1461538.002023-05-308473Actual
1197090.002023-02-278466Budget
1350180.002022-05-308414Actual
2144910.332023-11-3084511Actual
1931213.532023-09-2984211Actual
426116.002022-04-298465Actual
1698088.002023-07-308466Actual
1727135.002022-05-308436Actual
14019162.002023-04-298417Actual
38396200.002025-03-308464Actual
9807200.002022-12-288417Budget
2201564.002023-12-288446Actual
11064251.092023-01-288418Actual
27751116.722024-05-2984112Actual
17730.002022-04-298473Budget
3833354.002025-03-308473Actual
3739799.002025-02-278416Actual

Generated 2025-05-29 13:30:43.931 UTC