[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572025-04-2484411Actual
1631100.002022-12-248416Budget
27049241.002024-12-238415Actual
29050201.262025-01-2384213Actual
2579357.002024-11-228473Actual
33053236.002025-05-258467Actual
5898115.002023-04-258464Actual
15025261.002023-12-248417Actual
3458335.872025-06-2584212Actual
749073.002023-05-268466Actual
29798231.392025-02-228468Actual
7162100.002023-05-268465Budget
915621.002023-07-248473Actual
23645151.002024-09-228463Actual
4853190.002023-03-268415Actual
37686385.942025-09-238418Actual
32962115.002025-05-258466Actual
35329254.002025-07-248467Actual
1382097.002023-11-238416Actual
518557.002023-03-268456Actual
39158113.532025-10-2484112Actual
122480.002022-12-248463Budget
6963180.002023-05-268414Actual
7161135.002023-05-268465Actual
8460100.002023-06-268436Budget
10517100.002023-08-248465Budget
365147.002022-11-238415Actual
4775153.002023-03-268464Actual
10693100.002023-08-248436Budget
2104051.002024-06-258456Actual

Generated 2025-12-23 09:25:07.936 UTC