[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-238417Budget
579136.002022-09-248473Actual
14019162.002023-04-248417Actual
23229135.932024-01-238428Actual
4527100.002022-08-258413Budget
5898115.002022-09-248464Actual
603112.002022-04-248436Actual
2494562.002024-03-248416Actual
14770102.002023-05-258465Actual
3592213.002022-07-258414Actual
27049241.002024-05-248415Actual
7161135.002022-10-258465Actual
15502364.002023-06-258413Actual
2873043.312024-06-2484211Actual
27550159.272024-05-2484111Actual
3791513.532025-02-2284511Actual
4123124.002022-07-258466Actual
24112211.002024-02-228417Actual
19106234.002023-09-248467Actual
3679882.682025-01-2384611Actual
1694739.002023-07-258456Actual
29736425.332024-07-248418Actual
1392743.002023-04-248456Actual
12378107.002023-03-258413Actual
2611177.002022-06-258415Actual
952850.002022-12-238426Budget
4994100.002022-08-258416Budget
3180550.002024-09-238456Actual

Generated 2025-05-24 13:17:10.839 UTC