[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-07-1384112Actual
2606690.002024-05-128436Actual
5384100.002022-09-138467Budget
1117490.002023-02-118468Budget
1351200.002022-06-138414Budget
1730530.552023-08-1384311Actual
38899195.022025-04-138468Actual
2337639.062024-02-1184311Actual
20875161.002023-12-148465Actual
7102100.002022-11-138415Budget
19164396.542023-10-138418Actual
3402783.002024-12-138446Actual
3556276.292025-01-1184311Actual
19752101.002023-11-138464Actual
972873.002023-01-118466Actual
1893094.002023-10-138436Actual
25734181.002024-05-128463Actual
1750914.592023-08-1384612Actual
255826.082024-04-1284212Actual
7630169.002022-11-138467Actual
14770102.002023-06-138465Actual
3523787.002025-01-118466Actual
9018110.002023-01-118413Actual
6448240.002022-10-138417Actual
2432352.892024-03-1284111Actual
2846100.002022-07-148436Budget
962470.002023-01-118446Budget
8143200.002022-12-148464Budget

Generated 2025-06-12 09:37:34.917 UTC