[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512025-02-048428Actual
55530.002022-12-058426Budget
20254196.542024-06-068468Actual
1384725.002023-12-058426Actual
19845117.002024-06-068465Actual
513980.002023-04-078446Budget
31303132.832025-04-0684213Actual
188377.002023-01-058466Actual
20663196.002024-07-078463Actual
10694124.002023-09-058436Actual
194843.952024-05-0684112Actual
3180550.002025-05-068456Actual
30177164.412025-03-0684213Actual
2722195.002025-01-048446Actual
33019353.002025-06-068417Actual
691529.002023-06-078473Actual
29764176.842025-03-068428Actual
19752101.002024-06-068464Actual
17871100.002024-04-068416Actual
3800673.102025-10-0584112Actual
2662812.462024-12-0484112Actual
663790.002023-05-078428Budget
12945107.002023-11-058436Actual
795678.002023-07-088463Actual
265359.272024-12-0484511Actual
10985100.002023-09-058467Budget
15657125.002024-02-058464Actual
25000109.002024-11-048436Actual

Generated 2026-01-04 13:38:44.037 UTC