[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-288446Budget
20841155.002023-11-308415Actual
3718380.002025-02-278473Actual
2669100.002022-06-308465Budget
10986153.002023-01-288467Actual
1139018.002023-02-278473Actual
2787067.922024-05-2984113Actual
3627432.002025-01-288426Actual
3635460.002025-01-288456Actual
5572123.812022-08-308468Actual
1588955.002023-06-308446Actual
3520444.002024-12-288456Actual
39220189.062025-03-3084612Actual
803430.002022-11-308473Budget
8363100.002022-11-308416Budget
915621.002022-12-288473Actual
34177184.002024-11-298467Actual
10740105.002023-01-288446Actual
1197178.002023-02-278466Actual
8691200.002022-11-308417Budget
11252100.002023-02-278413Budget
38361395.002025-03-308414Actual
2757853.952024-05-2984211Actual
5324142.002022-08-308417Actual
3791200.002022-07-308465Budget
10596104.002023-01-288416Actual
3898563.532025-03-3084211Actual
28610193.512024-06-298428Actual

Generated 2025-05-30 01:46:41.627 UTC