[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002023-02-058414Budget
1842242.252024-04-0684611Actual
795678.002023-07-088463Actual
3517869.002025-08-058446Actual
551090.002023-04-078428Budget
7101130.002023-06-078415Actual
28582492.002025-02-048418Actual
36062433.002025-09-058414Actual
7756104.112023-06-078428Actual
1998461.002024-06-068446Actual
1851314.592024-04-0684612Actual
2072044.002024-07-078473Actual
37211424.002025-10-058414Actual
3685682.682025-09-0584112Actual
23229135.932024-09-048428Actual
37888107.142025-10-0584411Actual
15622155.002024-02-058414Actual
3857453.002025-11-058426Actual
9402168.002023-08-058465Actual
3603460.002025-09-058473Actual
32877109.002025-06-068436Actual
8833199.572023-07-088418Actual
2045541.192024-06-0684611Actual
164465.012024-02-0584212Actual
6039200.002023-05-078465Budget
22726189.002024-09-048414Actual
611894.002023-05-078416Actual
34826191.002025-08-058463Actual

Generated 2026-01-04 05:30:31.117 UTC