[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-02-268446Budget
17037196.002023-07-298417Actual
34675134.592024-11-2884113Actual
164198.212023-06-2984112Actual
32877109.002024-10-288436Actual
3553570.972024-12-2784211Actual
39338190.732025-03-2984613Actual
23823162.002024-02-268415Actual
897100.002022-04-288467Budget
23730195.002024-02-268414Actual
6776100.002022-10-298413Budget
8083200.002022-11-298414Budget
34235410.182024-11-288418Actual
2107086.002023-11-298466Actual
2474257.002022-06-298414Actual
10460200.002023-01-278415Budget
1833433.742023-08-2984311Actual
789696.002022-11-298413Actual
16534318.002023-07-298413Actual
15622155.002023-06-298414Actual
37888107.142025-02-2684411Actual
3118436.932024-08-2884212Actual
36103.002022-04-288413Actual
11579200.002023-02-268415Budget
8460100.002022-11-298436Budget
738477.002022-10-298446Actual
2777924.162024-05-2884212Actual
10740105.002023-01-278446Actual

Generated 2025-05-28 19:04:32.275 UTC