[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-058466Budget
2845130.002022-07-068436Actual
3101036.932024-09-0484211Actual
2254915.652024-01-0384612Actual
12050200.002023-03-058417Budget
1299299.002023-04-058446Actual
12628100.002023-04-058464Budget
2022128.002022-06-058467Actual
1692164.002023-08-058446Actual
28199229.002024-07-058415Actual
5839242.002022-10-058414Actual
177590.002022-06-058446Budget
3071275.002024-09-048466Actual
30479221.002024-09-048415Actual
775790.002022-11-058428Budget
26333198.052024-05-048428Actual
37628271.002025-03-058467Actual
30804240.002024-09-048467Actual
13544217.002023-05-058463Actual
23765151.002024-03-048464Actual
1078762.002023-02-038456Actual
1588955.002023-07-068446Actual
2606690.002024-05-048436Actual
3067949.002024-09-048456Actual
3792185.002022-08-058465Actual
29856165.662024-08-0484111Actual
27430357.152024-06-048418Actual
803527.002022-12-068473Actual

Generated 2025-06-04 16:03:31.933 UTC