[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-118428Budget
838200.002022-05-118417Budget
3458335.872024-12-1184212Actual
952947.002023-01-098426Actual
15715125.002023-07-128415Actual
3679882.682025-02-0984611Actual
611894.002022-10-118416Actual
19810135.002023-11-118415Actual
30266373.002024-09-108413Actual
16654222.002023-08-118414Actual
17871100.002023-09-118416Actual
2958684.002024-08-108466Actual
962568.002023-01-098446Actual
2201564.002024-01-098446Actual
3803419.912025-03-1184212Actual
12379100.002023-04-118413Budget
30092150.762024-08-1084612Actual
2672064.412024-05-1084113Actual
39220189.062025-04-1184612Actual
6776100.002022-11-118413Budget
2242548.632024-01-0984411Actual
3750462.002025-03-118456Actual
1488396.002023-06-118436Actual
15146126.842023-06-118428Actual
1833433.742023-09-1184311Actual
3638792.002025-02-098466Actual
37686385.942025-03-118418Actual
10693100.002023-02-098436Budget

Generated 2025-06-10 07:29:08.777 UTC