[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-268436Budget
29023106.522024-06-2884113Actual
33173219.272024-10-288468Actual
32551177.002024-10-288463Actual
1939326.292023-09-2884511Actual
8692155.002022-11-298417Actual
1882100.002022-05-298466Budget
18570380.002023-09-288413Actual
19718158.002023-10-298414Actual
2370236.002024-02-268473Actual
669880.002022-09-288468Budget
3791200.002022-07-298465Budget
1689590.002023-07-298436Actual
6697132.902022-09-288468Actual
3593200.002022-07-298414Budget
2391699.002024-02-268416Actual
33231160.342024-10-2884111Actual
850665.002022-11-298446Actual
1552114.002022-05-298465Actual
1299299.002023-03-298446Actual
2494562.002024-03-288416Actual
7570200.002022-10-298417Budget
35977205.002025-01-278463Actual
25699240.002024-04-278413Actual
13368128.362023-03-298428Actual
2237130.552023-12-2784211Actual
354540.002022-07-298473Budget
10846103.002023-01-278466Actual

Generated 2025-05-28 20:29:29.938 UTC