[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-02-108428Budget
11439231.002023-03-128414Actual
22853108.002024-02-108465Actual
10135100.002023-02-108413Budget
3224984.802024-10-1184611Actual
4262147.002022-08-128467Actual
2334936.932024-02-1084211Actual
26333198.052024-05-118428Actual
1336980.002023-04-128428Budget
19845117.002023-11-128465Actual
1990385.002023-11-128416Actual
616645.002022-10-128426Actual
7240118.002022-11-128416Actual
10134105.002023-02-108413Actual
24204270.782024-03-118418Actual
34791323.002025-01-108413Actual
23108196.002024-02-108417Actual
38744355.002025-04-128417Actual
1833433.742023-09-1284311Actual
9792.002022-05-128463Actual
39305210.032025-04-1284213Actual
691430.002022-11-128473Budget
4340184.422022-08-128418Actual
28903105.022024-07-1284112Actual
30421273.002024-09-118464Actual
29501136.002024-08-118436Actual
35768205.022025-01-1084612Actual
3221631.612024-10-1184511Actual

Generated 2025-06-11 09:57:20.936 UTC