[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-078473Budget
4123124.002022-07-108466Actual
17037196.002023-07-108417Actual
2839960.002024-06-098456Actual
2193464.002023-12-088416Actual
27337272.002024-05-098417Actual
36247135.002025-01-088416Actual
354436.002022-07-108473Actual
5092100.002022-08-108436Budget
1384725.002023-04-098426Actual
2765940.122024-05-0984511Actual
38687103.002025-03-108466Actual
39338190.732025-03-1084613Actual
7756104.112022-10-108428Actual
3440985.872024-11-0984311Actual
1933917.782023-09-0984311Actual
2405555.002024-02-078466Actual
31895316.002024-09-088417Actual
1019580.002023-01-088463Actual
4262147.002022-07-108467Actual
23610278.002024-02-078413Actual
38454215.002025-03-108415Actual
7569240.002022-10-108417Actual
1350180.002022-05-108414Actual
1995897.002023-10-108436Actual
1423657.142023-04-0984111Actual
2787067.922024-05-0984113Actual
30572112.002024-08-098416Actual

Generated 2025-05-09 23:19:03.257 UTC