[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-108414Budget
38153118.802025-03-1284213Actual
669880.002022-10-128468Budget
1303968.002023-04-128456Actual
9481100.002023-01-108416Budget
611894.002022-10-128416Actual
33946116.002024-12-128416Actual
3553570.972025-01-1084211Actual
2337639.062024-02-1084311Actual
5898115.002022-10-128464Actual
10517100.002023-02-108465Budget
1467794.002023-06-128464Actual
3739799.002025-03-128416Actual
2269875.002024-02-108473Actual
2843299.002024-07-128466Actual
12628100.002023-04-128464Budget
55440.002022-05-128426Actual
164198.212023-07-1384112Actual
35707122.042025-01-1084112Actual
28582492.002024-07-128418Actual
38865149.572025-04-128428Actual
2846100.002022-07-138436Budget
38489259.002025-04-128465Actual
1167100.002022-06-128413Budget
3443682.682024-12-1284411Actual
24887125.002024-04-118465Actual
855440.002022-12-138456Budget
36599184.422025-02-108468Actual

Generated 2025-06-11 11:44:37.448 UTC