[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-0584212Actual
11720108.002023-03-058416Actual
15537162.002023-07-068463Actual
513980.002022-09-058446Budget
3218997.572024-10-0484411Actual
972873.002023-01-038466Actual
1197090.002023-03-058466Budget
3671276.292025-02-0384311Actual
4775153.002022-09-058464Actual
915621.002023-01-038473Actual
3402783.002024-12-058446Actual
3564995.442025-01-0384611Actual
1833433.742023-09-0584311Actual
27082162.002024-06-048465Actual
8880117.752022-12-068428Actual
1882100.002022-06-058466Budget
29295184.002024-08-048464Actual
24675192.002024-04-048463Actual
518650.002022-09-058456Budget
34001123.002024-12-058436Actual
1836133.742023-09-0584411Actual
20628333.002023-12-068413Actual
12049164.002023-03-058417Actual
285145.002022-05-058464Actual
1961160.002022-06-058417Actual
466540.002022-09-058473Budget
35943252.002025-02-038413Actual
3106484.802024-09-0484411Actual

Generated 2025-06-04 14:06:52.858 UTC