[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-218414Actual
841047.002022-11-238426Actual
3139100.002022-06-238467Budget
26780141.612024-04-2184613Actual
8363100.002022-11-238416Budget
683680.002022-10-238463Budget
444780.002022-07-238468Budget
952947.002022-12-218426Actual
7102100.002022-10-238415Budget
167930.002022-05-238426Budget
183889.272023-08-2384511Actual
19106234.002023-09-228467Actual
3397336.002024-11-228426Actual
1251930.002023-03-238473Budget
6963180.002022-10-238414Actual
5092100.002022-08-238436Budget
3803419.912025-02-2084212Actual
37537104.002025-02-208466Actual
294050.002022-06-238456Budget
3517869.002024-12-218446Actual
28965129.482024-06-2284612Actual
2765940.122024-05-2284511Actual
29050201.262024-06-2284213Actual
897100.002022-04-228467Budget
2139550.762023-11-2384311Actual
8143200.002022-11-238464Budget
504350.002022-08-238426Budget
4853190.002022-08-238415Actual

Generated 2025-05-22 03:33:14.979 UTC