[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-12-058413Actual
15025261.002024-01-058417Actual
3446328.422025-07-0784511Actual
245512.892024-10-0484212Actual
23823162.002024-10-048415Actual
284100.002022-12-058464Budget
13241100.002023-11-058467Budget
1942657.142024-05-0684611Actual
2148134.422023-01-058428Actual
1882100.002023-01-058466Budget
4713200.002023-04-078414Budget
691430.002023-06-078473Budget
2839960.002025-02-048456Actual
8459120.002023-07-088436Actual
27930211.782025-01-0484613Actual
8691200.002023-07-088417Budget
972873.002023-08-058466Actual
506118.002022-12-058416Actual
174515.012024-03-0684112Actual
5977185.002023-05-078415Actual
888190.002023-07-088428Budget
2193464.002024-08-048416Actual
3862867.002025-11-058446Actual
683680.002023-06-078463Budget
2045541.192024-06-0684611Actual
2201564.002024-08-048446Actual
837147.002022-12-058417Actual
3035884.002025-04-068473Actual

Generated 2026-01-04 14:23:02.558 UTC