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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-10-258426Actual
1686724.002024-02-248426Actual
10321200.002023-08-258414Budget
31427180.002025-04-258463Actual
636967.002023-04-268466Actual
102780.002022-11-248428Budget
24265211.692024-09-238468Actual
34296193.512025-06-268468Actual
14054214.002023-11-248467Actual
2757853.952024-12-2484211Actual
19599288.002024-05-268413Actual
65072.002022-11-248446Actual
3792185.002023-02-248465Actual
39278106.522025-10-2584113Actual
30421273.002025-03-268464Actual
10925164.002023-08-258417Actual
38396200.002025-10-258464Actual
26245208.002024-11-238467Actual
6589100.002023-04-268418Budget
466540.002023-03-278473Budget
23108196.002024-08-248417Actual
32107149.702025-04-2584111Actual
1186474.002023-09-248446Actual
2765940.122024-12-2484511Actual
9577117.002023-07-258436Actual
691430.002023-05-278473Budget
2193464.002024-07-248416Actual
579136.002023-04-268473Actual
29501136.002025-02-238436Actual
513853.002023-03-278446Actual

Generated 2025-12-24 11:13:44.276 UTC