[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-278473Actual
10926200.002023-01-278417Budget
1131377.002023-02-268463Actual
37304259.002025-02-268415Actual
22285145.022023-12-278468Actual
35329254.002024-12-278467Actual
3968100.002022-07-298436Budget
2991196.512024-07-2884311Actual
32399127.572024-09-2784113Actual
13179148.002023-03-298417Actual
1529328.422023-05-2984311Actual
6119100.002022-09-288416Budget
37686385.942025-02-268418Actual
1552114.002022-05-298465Actual
3870110.002022-07-298416Actual
30890179.872024-08-288428Actual
2001039.002023-10-298456Actual
458670.002022-08-298463Budget
346766.002022-07-298463Actual
35415182.902024-12-278428Actual
452694.002022-08-298413Actual
391857.002022-07-298426Actual
1901483.002023-09-288466Actual
1936634.802023-09-2884411Actual
855362.002022-11-298456Actual
7570200.002022-10-298417Budget
2475200.002022-06-298414Budget
2022128.002022-05-298467Actual

Generated 2025-05-28 06:59:15.421 UTC