[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-148428Budget
4388157.142022-08-148428Actual
967140.002023-01-128456Budget
28582492.002024-07-148418Actual
9480123.002023-01-128416Actual
11865100.002023-03-148446Budget
11173132.902023-02-128468Actual
108590.002022-05-148468Budget
177590.002022-06-148446Budget
38489259.002025-04-148465Actual
2777924.162024-06-1384212Actual
10460200.002023-02-128415Budget
1728100.002022-06-148436Budget
5978200.002022-10-148415Budget
5462311.692022-09-148418Actual
2340347.572024-02-1284411Actual
29295184.002024-08-138464Actual
3290386.002024-11-138446Actual
28965129.482024-07-1484612Actual
1026114.722022-05-148428Actual
2039443.312023-11-1484411Actual
12945107.002023-04-148436Actual
39305210.032025-04-1484213Actual
31605235.002024-10-138415Actual
3520444.002025-01-128456Actual
1931213.532023-10-1484211Actual
2234373.102024-01-1284111Actual
1797831.002023-09-148456Actual

Generated 2025-06-13 17:57:52.232 UTC