[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-08-228418Budget
174785.012024-02-2184212Actual
1351200.002022-12-228414Budget
4202200.002023-02-218417Budget
36247135.002025-08-228416Actual
195115.012024-04-2284212Actual
2399767.002024-09-208446Actual
122592.002022-12-228463Actual
15025261.002023-12-228417Actual
39039115.652025-10-2284411Actual
32516293.002025-05-238413Actual
32608107.002025-05-238473Actual
2765940.122024-12-2184511Actual
1580888.002024-01-228416Actual
391857.002023-02-218426Actual
11173132.902023-08-228468Actual
4340184.422023-02-218418Actual
2435123.102024-09-2084211Actual
32671264.002025-05-238464Actual
841150.002023-06-248426Budget
8880117.752023-06-248428Actual
38899195.022025-10-228468Actual
2337639.062024-08-2184311Actual
26210270.002024-11-208417Actual
19752101.002024-05-238464Actual
1901483.002024-04-228466Actual
2952776.002025-02-208446Actual
32636448.002025-05-238414Actual

Generated 2025-12-21 09:20:20.009 UTC