[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-11-218456Actual
524590.002023-03-248466Budget
6636117.752023-04-238428Actual
35768205.022025-07-2284612Actual
2104051.002024-06-238456Actual
2473236.002024-10-218473Actual
6509161.002023-04-238467Actual
3331360.332025-05-2384411Actual
2843299.002025-01-218466Actual
18067237.002024-03-238417Actual
5511135.932023-03-248428Actual
10693100.002023-08-228436Budget
2716739.002024-12-218426Actual
75794.002022-11-218466Actual
406149.002023-02-218456Actual
32729257.002025-05-238415Actual
6962200.002023-05-248414Budget
18570380.002024-04-228413Actual
10846103.002023-08-228466Actual
1167100.002022-12-228413Budget
3632876.002025-08-228446Actual
36444367.002025-08-228417Actual
7337100.002023-05-248436Budget
3679882.682025-08-2284611Actual
1176940.002023-09-218426Budget
3218997.572025-04-2284411Actual
16569180.002024-02-218463Actual
2096027.002024-06-238426Actual

Generated 2025-12-21 07:17:05.902 UTC