[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002023-03-278466Actual
2669100.002023-01-258465Budget
32671264.002025-05-268464Actual
1890233.002024-04-258426Actual
2332156.082024-08-2484111Actual
15118334.422023-12-258418Actual
24852122.002024-10-248415Actual
2601153.002024-11-238416Actual
10694124.002023-08-258436Actual
406250.002023-02-248456Budget
3573550.762025-07-2584212Actual
504350.002023-03-278426Budget
235219.272024-08-2484112Actual
1336980.002023-10-258428Budget
3523787.002025-07-258466Actual
32877109.002025-05-268436Actual
513853.002023-03-278446Actual
5324142.002023-03-278417Actual
1303968.002023-10-258456Actual
9401100.002023-07-258465Budget
32516293.002025-05-268413Actual
11579200.002023-09-248415Budget
13241100.002023-10-258467Budget
167930.002022-12-258426Budget
7101130.002023-05-278415Actual
174785.012024-02-2484212Actual
23823162.002024-09-238415Actual
1662688.002024-02-248473Actual

Generated 2025-12-24 08:08:21.143 UTC