[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002023-02-058467Budget
1197090.002023-10-058466Budget
30769315.002025-04-068417Actual
4201129.002023-03-078417Actual
265359.272024-12-0484511Actual
19106234.002024-05-068467Actual
30804240.002025-04-068467Actual
4340184.422023-03-078418Actual
195429.272024-05-0684612Actual
17730.002022-12-058473Budget
837147.002022-12-058417Actual
3812697.742025-10-0584113Actual
15750143.002024-02-058465Actual
1933917.782024-05-0684311Actual
28965129.482025-02-0484612Actual
11113128.362023-09-058428Actual
631050.002023-05-078456Budget
1376097.002023-12-058465Actual
33676168.002025-07-078463Actual
1019470.002023-09-058463Budget
626280.002023-05-078446Budget
1490957.002024-01-058446Actual
8083200.002023-07-088414Budget
36444367.002025-09-058417Actual
15502364.002024-02-058413Actual
841150.002023-07-088426Budget
1387570.002023-12-058436Actual
2508581.002024-11-048466Actual

Generated 2026-01-04 16:27:51.713 UTC