[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-148418Budget
838200.002022-05-148417Budget
10518123.002023-02-128465Actual
10740105.002023-02-128446Actual
25297166.242024-04-138468Actual
2843299.002024-07-148466Actual
17601202.002023-09-148463Actual
2479486.002024-04-138464Actual
518557.002022-09-148456Actual
2993892.252024-08-1384411Actual
4853190.002022-09-148415Actual
1928468.852023-10-1484111Actual
3284929.002024-11-138426Actual
8143200.002022-12-158464Budget
1251930.002023-04-148473Budget
32551177.002024-11-138463Actual
28524213.002024-07-148467Actual
28141201.002024-07-148464Actual
7161135.002022-11-148465Actual
6776100.002022-11-148413Budget
39220189.062025-04-1484612Actual
855440.002022-12-158456Budget
1848010.332023-09-1484112Actual
2787067.922024-06-1384113Actual
1692164.002023-08-148446Actual
8460100.002022-12-158436Budget
2837378.002024-07-148446Actual
571370.002022-10-148463Budget

Generated 2025-06-13 09:27:01.765 UTC