[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-128416Budget
6697132.902022-10-128468Actual
20193279.872023-11-128418Actual
144365.012023-05-1284212Actual
38744355.002025-04-128417Actual
28347146.002024-07-128436Actual
775790.002022-11-128428Budget
1342990.002023-04-128468Budget
167930.002022-06-128426Budget
21282146.542023-12-138468Actual
1111280.002023-02-108428Budget
3397336.002024-12-128426Actual
1387570.002023-05-128436Actual
3688420.972025-02-1084212Actual
3791200.002022-08-128465Budget
242631.002022-07-138473Actual
9994179.872023-01-108428Actual
31929280.002024-10-118467Actual
2340347.572024-02-1084411Actual
11065200.002023-02-108418Budget
30982123.102024-09-1184111Actual
3857453.002025-04-128426Actual
26366187.452024-05-118468Actual
5383118.002022-09-128467Actual
2136829.482023-12-1384211Actual
1382097.002023-05-128416Actual
2724743.002024-06-118456Actual
3812697.742025-03-1284113Actual

Generated 2025-06-12 01:23:23.654 UTC