[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002023-08-058417Actual
12379100.002023-11-058413Budget
4775153.002023-04-078464Actual
1059790.002023-09-058416Budget
18817165.002024-05-068465Actual
3078200.002023-02-058417Budget
27930211.782025-01-0484613Actual
10518123.002023-09-058465Actual
1526611.402024-01-0584211Actual
20100224.002024-06-068417Actual
2479486.002024-11-048464Actual
37628271.002025-10-058467Actual
22131184.002024-08-048417Actual
16569180.002024-03-068463Actual
33173219.272025-06-068468Actual
2601153.002024-12-048416Actual
2881119.912025-02-0484511Actual
4854200.002023-04-078415Budget
2508581.002024-11-048466Actual
3603460.002025-09-058473Actual
35943252.002025-09-058413Actual
2533130.002023-02-058464Actual
25734181.002024-12-048463Actual
3340590.122025-06-0684112Actual
565194.002023-05-078413Actual
27195135.002025-01-048436Actual
1223984.422023-10-058428Actual
39220189.062025-11-0584612Actual

Generated 2026-01-04 04:32:17.680 UTC