[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-128416Budget
6119100.002022-09-118416Budget
4262147.002022-07-128467Actual
20841155.002023-11-128415Actual
2405555.002024-02-098466Actual
3862867.002025-03-128446Actual
162469.272023-06-1284211Actual
1551100.002022-05-128465Budget
30514212.002024-08-118465Actual
3627432.002025-01-108426Actual
24675192.002024-03-118463Actual
32877109.002024-10-118436Actual
3870110.002022-07-128416Actual
32516293.002024-10-118413Actual
391857.002022-07-128426Actual
15502364.002023-06-128413Actual
26245208.002024-04-108467Actual
2072044.002023-11-128473Actual
9680.002022-04-118463Budget
3671276.292025-01-1084311Actual
15715125.002023-06-128415Actual
22252122.302023-12-108428Actual
2609248.002024-04-108446Actual
8880117.752022-11-128428Actual
27049241.002024-05-118415Actual
1167100.002022-05-128413Budget
1532044.382023-05-1284411Actual
34791323.002024-12-108413Actual

Generated 2025-05-11 19:05:02.808 UTC