[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-148466Budget
1939326.292023-10-1384511Actual
12299110.172023-03-138468Actual
10925164.002023-02-118417Actual
425100.002022-05-138465Budget
10518123.002023-02-118465Actual
24232146.542024-03-128428Actual
23108196.002024-02-118417Actual
30862542.002024-09-128418Actual
1694739.002023-08-138456Actual
3065360.002024-09-128446Actual
1360379.002023-05-138473Actual
22224251.092024-01-118418Actual
2728082.002024-06-128466Actual
13242158.002023-04-138467Actual
2104051.002023-12-148456Actual
30092150.762024-08-1284612Actual
3671276.292025-02-1184311Actual
1078860.002023-02-118456Budget
11500144.002023-03-138464Actual
7569240.002022-11-138417Actual
5572123.812022-09-138468Actual
4262147.002022-08-138467Actual
182138.002022-06-138456Actual
30209134.592024-08-1284613Actual
366200.002022-05-138415Budget
5323200.002022-09-138417Budget
2497218.002024-04-128426Actual

Generated 2025-06-12 04:25:44.686 UTC