[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-128456Budget
27082162.002024-06-118465Actual
789696.002022-12-138413Actual
37126263.002025-03-128463Actual
915621.002023-01-108473Actual
39338190.732025-04-1284613Actual
11438200.002023-03-128414Budget
16569180.002023-08-128463Actual
2148134.422022-06-128428Actual
8363100.002022-12-138416Budget
15750143.002023-07-138465Actual
6636117.752022-10-128428Actual
504246.002022-09-128426Actual
803527.002022-12-138473Actual
972980.002023-01-108466Budget
6448240.002022-10-128417Actual
19226131.392023-10-128468Actual
2239839.062024-01-1084311Actual
2473236.002024-04-118473Actual
2178485.002024-01-108464Actual
31037102.892024-09-1184311Actual
9577117.002023-01-108436Actual
31698108.002024-10-118416Actual
102780.002022-05-128428Budget
12566193.002023-04-128414Actual
1552114.002022-06-128465Actual
32671264.002024-11-118464Actual
3792185.002022-08-128465Actual

Generated 2025-06-12 00:53:07.224 UTC