[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-06-168473Budget
122592.002022-06-168463Actual
4854200.002022-09-168415Budget
15622155.002023-07-178414Actual
2001039.002023-11-168456Actual
31547206.002024-10-158464Actual
9792.002022-05-168463Actual
37537104.002025-03-168466Actual
33946116.002024-12-168416Actual
11064251.092023-02-148418Actual
11720108.002023-03-168416Actual
31987411.692024-10-158418Actual
36154275.002025-02-148415Actual
6263101.002022-10-168446Actual
25699240.002024-05-158413Actual
1893094.002023-10-168436Actual
6509161.002022-10-168467Actual
18605174.002023-10-168463Actual
2494562.002024-04-158416Actual
29295184.002024-08-158464Actual
3148477.002024-10-158473Actual
2923282.002024-08-158473Actual
1998461.002023-11-168446Actual
1310090.002023-04-168466Budget
3438237.992024-12-1684211Actual
6963180.002022-11-168414Actual
26333198.052024-05-158428Actual
1191139.002023-03-168456Actual

Generated 2025-06-15 08:06:56.331 UTC