[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-168456Budget
13321243.512023-03-168418Actual
35886141.612024-12-1484613Actual
9680.002022-04-158463Budget
1735912.462023-07-1684511Actual
27458288.972024-05-158428Actual
33173219.272024-10-158468Actual
897100.002022-04-158467Budget
1893094.002023-09-158436Actual
28702165.662024-06-1584111Actual
27751116.722024-05-1584112Actual
1230090.002023-02-138468Budget
14643187.002023-05-168414Actual
36062433.002025-01-148414Actual
255557.142024-03-1584112Actual
37628271.002025-02-138467Actual
2210145.022022-05-168468Actual
3488379.002024-12-148473Actual
164198.212023-06-1684112Actual
3458335.872024-11-1584212Actual
32822127.002024-10-158416Actual
2332156.082024-01-1484111Actual
3290386.002024-10-158446Actual
34675134.592024-11-1584113Actual
749073.002022-10-168466Actual
2662812.462024-04-1484112Actual
2394315.002024-02-138426Actual
4712196.002022-08-168414Actual

Generated 2025-05-15 09:31:40.233 UTC