[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-06-068468Budget
26305484.422024-05-058418Actual
1084790.002023-02-048466Budget
9018110.002023-01-048413Actual
7102100.002022-11-068415Budget
1725064.592023-08-0684111Actual
13544217.002023-05-068463Actual
12708200.002023-04-068415Budget
14643187.002023-06-068414Actual
2440547.572024-03-0584411Actual
31335136.342024-09-0584613Actual
1461538.002023-06-068473Actual
3284929.002024-11-058426Actual
2299252.002024-02-048446Actual
1535467.782023-06-0684611Actual
458762.002022-09-068463Actual
39278106.522025-04-0684113Actual
2332156.082024-02-0484111Actual
2136829.482023-12-0784211Actual
13725182.002023-05-068415Actual
775790.002022-11-068428Budget
2650840.122024-05-0584411Actual
22726189.002024-02-048414Actual
39158113.532025-04-0684112Actual
242730.002022-07-078473Budget
36062433.002025-02-048414Actual
11642100.002023-03-068465Budget
3857453.002025-04-068426Actual

Generated 2025-06-05 23:57:35.379 UTC