[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002023-06-078417Budget
2765940.122025-01-0484511Actual
1382097.002023-12-058416Actual
27930211.782025-01-0484613Actual
29678237.002025-03-068467Actual
163094.002023-01-058416Actual
31037102.892025-04-0684311Actual
11720108.002023-10-058416Actual
579136.002023-05-078473Actual
1117490.002023-09-058468Budget
365147.002022-12-058415Actual
2144910.332024-07-0784511Actual
25000109.002024-11-048436Actual
1797831.002024-04-068456Actual
3118436.932025-04-0684212Actual
1694739.002024-03-068456Actual
11642100.002023-10-058465Budget
972873.002023-08-058466Actual
2440547.572024-10-0484411Actual
18724120.002024-05-068464Actual
22641168.002024-09-048463Actual
2446676.292024-10-0484611Actual
2749100.002023-02-058416Budget
4202200.002023-03-078417Budget
3373363.002025-07-078473Actual
27082162.002025-01-048465Actual
2728082.002025-01-048466Actual
11500144.002023-10-058464Actual

Generated 2026-01-04 05:00:42.922 UTC