[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-10-298428Actual
438990.002022-07-298428Budget
1310187.002023-03-298466Actual
8753100.002022-11-298467Budget
1496870.002023-05-298466Actual
3747892.002025-02-268446Actual
1431831.612023-04-2884411Actual
10320180.002023-01-278414Actual
289390.002022-06-298446Budget
8284116.002022-11-298465Actual
4915200.002022-08-298465Budget
12769108.002023-03-298465Actual
55440.002022-04-288426Actual
972980.002022-12-278466Budget
952947.002022-12-278426Actual
2878483.742024-06-2884411Actual
9947325.332022-12-278418Actual
5462311.692022-08-298418Actual
9578100.002022-12-278436Budget
6636117.752022-09-288428Actual
17072142.002023-07-298467Actual
35768205.022024-12-2784612Actual
2757853.952024-05-2884211Actual
3870110.002022-07-298416Actual
2475200.002022-06-298414Budget
1384725.002023-04-288426Actual
1186474.002023-02-268446Actual
571273.002022-09-288463Actual

Generated 2025-05-28 18:18:39.531 UTC