[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-08-258465Budget
8083200.002023-06-278414Budget
28141201.002025-01-248464Actual
14735168.002023-12-258415Actual
1933917.782024-04-2584311Actual
1429145.442023-11-2484311Actual
3688420.972025-08-2584212Actual
2332156.082024-08-2484111Actual
16747160.002024-02-248415Actual
33111352.602025-05-268418Actual
38489259.002025-10-258465Actual
220990.002022-12-258468Budget
4915200.002023-03-278465Budget
144098.212023-11-2484112Actual
2139550.762024-06-2684311Actual
2458310.332024-09-2384612Actual
2473236.002024-10-248473Actual
15180141.992023-12-258468Actual
3331360.332025-05-2684411Actual
2301860.002024-08-248456Actual
1482881.002023-12-258416Actual
1836133.742024-03-2684411Actual
1526611.402023-12-2584211Actual
15750143.002024-01-258465Actual
2763290.122024-12-2484411Actual
9265200.002023-07-258464Budget
7022142.002023-05-278464Actual
25000109.002024-10-248436Actual

Generated 2025-12-24 06:18:22.214 UTC