[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-1484612Actual
9792.002022-04-148463Actual
962568.002022-12-138446Actual
630942.002022-09-148456Actual
10459156.002023-01-138415Actual
289291.002022-06-158446Actual
1461538.002023-05-158473Actual
28903105.022024-06-1484112Actual
35943252.002025-01-138413Actual
3067949.002024-08-148456Actual
1990385.002023-10-158416Actual
6510100.002022-09-148467Budget
972980.002022-12-138466Budget
11113128.362023-01-138428Actual
4916145.002022-08-158465Actual
1431831.612023-04-1484411Actual
31753125.002024-09-138436Actual
3455592.252024-11-1484112Actual
28292118.002024-06-148416Actual
245512.892024-02-1284212Actual
27930211.782024-05-1484613Actual
18188117.752023-08-158428Actual
8363100.002022-11-158416Budget
1588955.002023-06-158446Actual
38241326.002025-03-158413Actual
29798231.392024-07-148468Actual
10926200.002023-01-138417Budget
32399127.572024-09-1384113Actual
3745299.002025-02-128436Actual
34791323.002024-12-138413Actual

Generated 2025-05-14 13:29:14.950 UTC