[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002023-01-218467Actual
2873043.312025-01-2084211Actual
3593200.002023-02-208414Budget
22819145.002024-08-208415Actual
3603460.002025-08-218473Actual
38687103.002025-10-218466Actual
16098305.632024-01-218418Actual
21162153.002024-06-228467Actual
16747160.002024-02-208415Actual
4915200.002023-03-238465Budget
2031276.292024-05-2284111Actual
24204270.782024-09-198418Actual
7337100.002023-05-238436Budget
34296193.512025-06-228468Actual
3685682.682025-08-2184112Actual
15657125.002024-01-218464Actual
35004297.002025-07-218415Actual
401580.002023-02-208446Budget
34791323.002025-07-218413Actual
438990.002023-02-208428Budget
452694.002023-03-238413Actual
167844.002022-12-218426Actual
27930211.782024-12-2084613Actual
24887125.002024-10-208465Actual
504350.002023-03-238426Budget
9401100.002023-07-218465Budget
195429.272024-04-2184612Actual
16569180.002024-02-208463Actual

Generated 2025-12-20 21:54:43.960 UTC