[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-308473Actual
30862542.002024-08-318418Actual
2293819.002024-01-308426Actual
1244166.002023-04-018463Actual
1995897.002023-11-018436Actual
38241326.002025-04-018413Actual
26780141.612024-04-3084613Actual
1078860.002023-01-308456Budget
25177198.002024-03-318467Actual
346670.002022-08-018463Budget
10320180.002023-01-308414Actual
35768205.022024-12-3084612Actual
2535576.292024-03-3184111Actual
9994179.872022-12-308428Actual
2269875.002024-01-308473Actual
2947334.002024-07-318426Actual
4853190.002022-09-018415Actual
289390.002022-07-028446Budget
5978200.002022-10-018415Budget
35415182.902024-12-308428Actual
3139100.002022-07-028467Budget
6448240.002022-10-018417Actual
458762.002022-09-018463Actual
17926112.002023-09-018436Actual
26837300.002024-05-318413Actual
2036718.842023-11-0184311Actual
16098305.632023-07-028418Actual
10986153.002023-01-308467Actual
3224984.802024-09-3084611Actual
1310187.002023-04-018466Actual

Generated 2025-05-31 03:16:11.203 UTC