[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002023-07-078417Actual
19633182.002024-06-058463Actual
631050.002023-05-068456Budget
1167100.002023-01-048413Budget
894070.002023-07-078468Budget
3654100.002023-03-068464Budget
31098107.142025-04-0584611Actual
12946100.002023-11-048436Budget
3446328.422025-07-0684511Actual
2100219.272023-01-048418Actual
18102129.002024-04-058467Actual
2763290.122025-01-0384411Actual
39158113.532025-11-0484112Actual
1490957.002024-01-048446Actual
11253140.002023-10-048413Actual
9401100.002023-08-048465Budget
15537162.002024-02-048463Actual
24265211.692024-10-038468Actual
19810135.002024-06-058415Actual
2391699.002024-10-038416Actual
9204220.002023-08-048414Actual
1962200.002023-01-048417Budget
36302125.002025-09-048436Actual
27897204.762025-01-0384213Actual
27049241.002025-01-038415Actual
1898237.002024-05-058456Actual
7161135.002023-06-068465Actual
65072.002022-12-048446Actual

Generated 2026-01-04 02:44:06.232 UTC