[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-118418Budget
1580888.002023-07-148416Actual
3635460.002025-02-118456Actual
2749100.002022-07-148416Budget
13180200.002023-04-138417Budget
326780.002022-07-148428Budget
31753125.002024-10-128436Actual
9680.002022-05-138463Budget
30386326.002024-09-128414Actual
579040.002022-10-138473Budget
2473236.002024-04-128473Actual
224180.002022-05-138414Actual
33761316.002024-12-138414Actual
1990385.002023-11-138416Actual
293951.002022-07-148456Actual
1789828.002023-09-138426Actual
12379100.002023-04-138413Budget
34946249.002025-01-118464Actual
2839960.002024-07-138456Actual
8612100.002022-12-148466Actual
1027230.002023-02-118473Budget
15863102.002023-07-148436Actual
35449216.242025-01-118468Actual
26991204.002024-06-128464Actual
6963180.002022-11-138414Actual
38744355.002025-04-138417Actual
21665204.002024-01-118463Actual
504350.002022-09-138426Budget

Generated 2025-06-12 09:53:37.607 UTC