[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-12-0784212Actual
30209134.592024-08-0684613Actual
7630169.002022-11-078467Actual
242631.002022-07-088473Actual
11579200.002023-03-078415Budget
907880.002023-01-058463Budget
15060196.002023-06-078467Actual
19718158.002023-11-078414Actual
1594869.002023-07-088466Actual
2021100.002022-06-078467Budget
6039200.002022-10-078465Budget
33053236.002024-11-068467Actual
15622155.002023-07-088414Actual
10321200.002023-02-058414Budget
14524252.002023-06-078413Actual
32962115.002024-11-068466Actual
37034134.592025-02-0584613Actual
1962200.002022-06-078417Budget
38957134.802025-04-0784111Actual
10134105.002023-02-058413Actual
11817100.002023-03-078436Budget
33552127.572024-11-0684213Actual
36917131.612025-02-0584612Actual
38396200.002025-04-078464Actual
22819145.002024-02-058415Actual
24112211.002024-03-068417Actual
21127160.002023-12-088417Actual
16040198.002023-07-088467Actual

Generated 2025-06-06 11:03:27.011 UTC