[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-09-3084411Actual
366200.002022-06-308415Budget
274897.002022-08-318416Actual
38837414.732025-05-318418Actual
551090.002022-10-318428Budget
225165.012024-02-2884112Actual
22131184.002024-02-288417Actual
12299110.172023-04-308468Actual
9577117.002023-02-288436Actual
38865149.572025-05-318428Actual
5324142.002022-10-318417Actual
14558204.002023-07-318463Actual
10846103.002023-03-318466Actual
205137.142023-12-3184112Actual
18605174.002023-11-308463Actual
24146158.002024-04-298467Actual
29736425.332024-09-298418Actual
2873043.312024-08-3084211Actual
513853.002022-10-318446Actual
12945107.002023-05-318436Actual
1969083.002023-12-318473Actual
11500144.002023-04-308464Actual
504246.002022-10-318426Actual
2031276.292023-12-3184111Actual
2104051.002024-01-318456Actual
1765835.002023-10-318473Actual
915730.002023-02-288473Budget
3219200.002022-08-318418Budget

Generated 2025-07-30 07:11:56.578 UTC