[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-10-058456Actual
803527.002023-07-088473Actual
23971105.002024-10-048436Actual
506118.002022-12-058416Actual
2579357.002024-12-048473Actual
24146158.002024-10-048467Actual
34734117.042025-07-0784613Actual
36599184.422025-09-058468Actual
3592213.002023-03-078414Actual
24232146.542024-10-048428Actual
29798231.392025-03-068468Actual
3573550.762025-08-0584212Actual
31547206.002025-05-068464Actual
2611177.002023-02-058415Actual
7102100.002023-06-078415Budget
23730195.002024-10-048414Actual
1728100.002023-01-058436Budget
27550159.272025-01-0484111Actual
2104051.002024-07-078456Actual
11252100.002023-10-058413Budget
30092150.762025-03-0684612Actual
25951180.002024-12-048465Actual
509198.002023-04-078436Actual
2875773.102025-02-0484311Actual
2473236.002024-11-048473Actual
3733147.002023-03-078415Actual
30177164.412025-03-0684213Actual
30862542.002025-04-068418Actual

Generated 2026-01-04 14:53:56.963 UTC