[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-05-2884212Actual
14770102.002023-05-298465Actual
513980.002022-08-298446Budget
8283100.002022-11-298465Budget
1139018.002023-02-268473Actual
1078860.002023-01-278456Budget
3065360.002024-08-288446Actual
37888107.142025-02-2684411Actual
20254196.542023-10-298468Actual
9204220.002022-12-278414Actual
2299252.002024-01-278446Actual
2714086.002024-05-288416Actual
23858143.002024-02-268465Actual
19633182.002023-10-298463Actual
32459118.802024-09-2784613Actual
3326140.482022-06-298468Actual
458670.002022-08-298463Budget
6776100.002022-10-298413Budget
15863102.002023-06-298436Actual
6263101.002022-09-288446Actual
2432352.892024-02-2684111Actual
17730.002022-04-288473Budget
24265211.692024-02-268468Actual
10135100.002023-01-278413Budget
3865467.002025-03-298456Actual
1801069.002023-08-298466Actual
20663196.002023-11-298463Actual
11579200.002023-02-268415Budget

Generated 2025-05-28 22:59:38.277 UTC