[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-278467Actual
3783427.362025-02-2584211Actual
425100.002022-04-278465Budget
2603818.002024-04-268426Actual
1795248.002023-08-288446Actual
366200.002022-04-278415Budget
2714086.002024-05-278416Actual
12112113.002023-02-258467Actual
26780141.612024-04-2684613Actual
1230090.002023-02-258468Budget
838200.002022-04-278417Budget
34142333.002024-11-278417Actual
507100.002022-04-278416Budget
3718380.002025-02-258473Actual
32015226.842024-09-268428Actual
37686385.942025-02-258418Actual
289291.002022-06-288446Actual
9867121.002022-12-268467Actual
781895.022022-10-288468Actual
28141201.002024-06-278464Actual
1026114.722022-04-278428Actual
3745299.002025-02-258436Actual
12945107.002023-03-288436Actual
401580.002022-07-288446Budget
2609248.002024-04-268446Actual
9265200.002022-12-268464Budget
6588220.782022-09-278418Actual
17601202.002023-08-288463Actual

Generated 2025-05-27 17:20:59.425 UTC