[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2284613Actual
9019100.002022-12-218413Budget
10459156.002023-01-218415Actual
4388157.142022-07-238428Actual
69850.002022-04-228456Budget
65072.002022-04-228446Actual
1244166.002023-03-238463Actual
1995897.002023-10-238436Actual
38396200.002025-03-238464Actual
3671276.292025-01-2184311Actual
32551177.002024-10-228463Actual
12945107.002023-03-238436Actual
19164396.542023-09-228418Actual
26991204.002024-05-228464Actual
8362138.002022-11-238416Actual
2611843.002024-04-218456Actual
6588220.782022-09-228418Actual
1139130.002023-02-208473Budget
1725064.592023-07-2384111Actual
9264174.002022-12-218464Actual
8284116.002022-11-238465Actual
2666213.532024-04-2184612Actual
1485531.002023-05-238426Actual
1727135.002022-05-238436Actual
69747.002022-04-228456Actual
2831929.002024-06-228426Actual
7241100.002022-10-238416Budget
6447200.002022-09-228417Budget

Generated 2025-05-22 22:34:58.407 UTC