[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-308446Budget
28347146.002024-06-298436Actual
33854209.002024-11-298415Actual
1551100.002022-05-308465Budget
23730195.002024-02-278414Actual
9578100.002022-12-288436Budget
31335136.342024-08-2984613Actual
2144910.332023-11-3084511Actual
24675192.002024-03-298463Actual
14735168.002023-05-308415Actual
3290386.002024-10-298446Actual
27492184.422024-05-298468Actual
3685682.682025-01-2884112Actual
9680.002022-04-298463Budget
36599184.422025-01-288468Actual
1936634.802023-09-2984411Actual
571370.002022-09-298463Budget
23971105.002024-02-278436Actual
1686724.002023-07-308426Actual
789696.002022-11-308413Actual
19164396.542023-09-298418Actual
1631100.002022-05-308416Budget
3791513.532025-02-2784511Actual
2609248.002024-04-288446Actual
1284891.002023-03-308416Actual
518650.002022-08-308456Budget
33111352.602024-10-298418Actual
12629156.002023-03-308464Actual

Generated 2025-05-29 22:58:37.995 UTC