[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-09-138465Actual
13320200.002023-04-138418Budget
9401100.002023-01-118465Budget
29736425.332024-08-128418Actual
35152114.002025-01-118436Actual
9578100.002023-01-118436Budget
215418.212023-12-1484112Actual
795678.002022-12-148463Actual
13241100.002023-04-138467Budget
25856161.002024-05-128464Actual
30177164.412024-08-1284213Actual
2947334.002024-08-128426Actual
579040.002022-10-138473Budget
1027230.002023-02-118473Budget
26837300.002024-06-128413Actual
1942657.142023-10-1384611Actual
16569180.002023-08-138463Actual
35977205.002025-02-118463Actual
36154275.002025-02-118415Actual
289291.002022-07-148446Actual
195115.012023-10-1384212Actual
2991196.512024-08-1284311Actual
3059953.002024-09-128426Actual
3438237.992024-12-1384211Actual
274897.002022-07-148416Actual
603112.002022-05-138436Actual
8283100.002022-12-148465Budget
37339208.002025-03-138465Actual

Generated 2025-06-12 05:01:16.174 UTC