[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-1384112Actual
1078860.002023-01-138456Budget
1005670.002022-12-138468Budget
9265200.002022-12-138464Budget
39220189.062025-03-1584612Actual
999590.002022-12-138428Budget
26957309.002024-05-148414Actual
518557.002022-08-158456Actual
749180.002022-10-158466Budget
17730.002022-04-148473Budget
2072044.002023-11-158473Actual
1890233.002023-09-148426Actual
524499.002022-08-158466Actual
12993100.002023-03-158446Budget
1936634.802023-09-1484411Actual
9204220.002022-12-138414Actual
188377.002022-05-158466Actual
19752101.002023-10-158464Actual
220990.002022-05-158468Budget
55530.002022-04-148426Budget
2332156.082024-01-1384111Actual
3488379.002024-12-138473Actual
5324142.002022-08-158417Actual
28644178.362024-06-148468Actual
39100132.682025-03-1584611Actual
2479486.002024-03-148464Actual
1139130.002023-02-128473Budget
13242158.002023-03-158467Actual

Generated 2025-05-14 23:06:30.084 UTC