[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-298464Budget
2893122.042024-06-2984212Actual
3742432.002025-02-278426Actual
12379100.002023-03-308413Budget
4853190.002022-08-308415Actual
6510100.002022-09-298467Budget
26305484.422024-04-288418Actual
22285145.022023-12-288468Actual
22166194.002023-12-288467Actual
507100.002022-04-298416Budget
36302125.002025-01-288436Actual
22761101.002024-01-288464Actual
7240118.002022-10-308416Actual
5838200.002022-09-298414Budget
30514212.002024-08-298465Actual
3800673.102025-02-2784112Actual
406250.002022-07-308456Budget
2334936.932024-01-2884211Actual
33173219.272024-10-298468Actual
2541027.362024-03-2984311Actual
22819145.002024-01-288415Actual
466436.002022-08-308473Actual
12112113.002023-02-278467Actual
8832200.002022-11-308418Budget
3523787.002024-12-288466Actual
26991204.002024-05-298464Actual
3290386.002024-10-298446Actual
683680.002022-10-308463Budget

Generated 2025-05-30 00:30:09.926 UTC