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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-04-1284311Actual
458670.002022-09-128463Budget
9480123.002023-01-108416Actual
3747892.002025-03-128446Actual
3438237.992024-12-1284211Actual
1730530.552023-08-1284311Actual
144098.212023-05-1284112Actual
25142276.002024-04-118417Actual
850770.002022-12-138446Budget
1223880.002023-03-128428Budget
2101469.002023-12-138446Actual
122592.002022-06-128463Actual
31335136.342024-09-1184613Actual
365147.002022-05-128415Actual
7241100.002022-11-128416Budget
1431831.612023-05-1284411Actual
19071233.002023-10-128417Actual
37714272.302025-03-128428Actual
2296685.002024-02-108436Actual
1191139.002023-03-128456Actual
3638792.002025-02-108466Actual
1727135.002022-06-128436Actual
346670.002022-08-128463Budget
1310090.002023-04-128466Budget
513853.002022-09-128446Actual
504350.002022-09-128426Budget
9401100.002023-01-108465Budget
25951180.002024-05-118465Actual

Generated 2025-06-12 00:06:57.922 UTC