[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002023-03-078416Budget
35004297.002025-08-058415Actual
2144910.332024-07-0784511Actual
1376097.002023-12-058465Actual
36062433.002025-09-058414Actual
16689105.002024-03-068464Actual
34296193.512025-07-078468Actual
29856165.662025-03-0684111Actual
1833433.742024-04-0684311Actual
21248176.842024-07-078428Actual
9577117.002023-08-058436Actual
167844.002023-01-058426Actual
16005218.002024-02-058417Actual
2666213.532024-12-0484612Actual
11865100.002023-10-058446Budget
1830712.462024-04-0684211Actual
274897.002023-02-058416Actual
1750914.592024-03-0684612Actual
162469.272024-02-0584211Actual
391950.002023-03-078426Budget
1725064.592024-03-0684111Actual
22252122.302024-08-048428Actual
1662688.002024-03-068473Actual
2201564.002024-08-048446Actual
29140360.002025-03-068413Actual
3523787.002025-08-058466Actual
215418.212024-07-0784112Actual
29175182.002025-03-068463Actual

Generated 2026-01-04 14:21:51.257 UTC