[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-11-048468Actual
32764250.002025-06-058465Actual
1621868.852024-02-0484111Actual
2672064.412024-12-0384113Actual
20193279.872024-06-058418Actual
11253140.002023-10-048413Actual
14735168.002024-01-048415Actual
861380.002023-07-078466Budget
18188117.752024-04-058428Actual
1931213.532024-05-0584211Actual
2142247.572024-07-0684411Actual
1019580.002023-09-048463Actual
9402168.002023-08-048465Actual
36657178.422025-09-0484111Actual
1310090.002023-11-048466Budget
12111100.002023-10-048467Budget
20628333.002024-07-068413Actual
2475200.002023-02-048414Budget
1725064.592024-03-0584111Actual
3077222.002023-02-048417Actual
979200.002022-12-048418Budget
3331360.332025-06-0584411Actual
888190.002023-07-078428Budget
3553570.972025-08-0484211Actual
2234373.102024-08-0384111Actual
2579357.002024-12-038473Actual
24675192.002024-11-038463Actual
14142117.752023-12-048428Actual

Generated 2026-01-04 02:06:04.814 UTC