[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-108416Budget
144365.012023-05-1084212Actual
37034134.592025-02-0884613Actual
11580182.002023-03-108415Actual
1426412.462023-05-1084211Actual
631050.002022-10-108456Budget
19810135.002023-11-108415Actual
24640333.002024-04-098413Actual
14142117.752023-05-108428Actual
2288125.002022-07-118413Actual
122480.002022-06-108463Budget
1797831.002023-09-108456Actual
1490200.002022-06-108415Budget
12111100.002023-03-108467Budget
444780.002022-08-108468Budget
27492184.422024-06-098468Actual
32107149.702024-10-0984111Actual
557180.002022-09-108468Budget
1410100.002022-06-108464Budget
2432352.892024-03-0984111Actual
21162153.002023-12-118467Actual
1689590.002023-08-108436Actual
979200.002022-05-108418Budget
1186474.002023-03-108446Actual
2022128.002022-06-108467Actual
3865467.002025-04-108456Actual
2437831.612024-03-0984311Actual
32399127.572024-10-0984113Actual

Generated 2025-06-09 09:55:24.017 UTC