[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-11-218417Budget
32341153.952025-04-2284612Actual
21127160.002024-06-238417Actual
29764176.842025-02-208428Actual
1544514.592023-12-2284612Actual
32608107.002025-05-238473Actual
37537104.002025-09-218466Actual
35004297.002025-07-228415Actual
19810135.002024-05-238415Actual
5383118.002023-03-248467Actual
2845130.002023-01-228436Actual
2021100.002022-12-228467Budget
27195135.002024-12-218436Actual
1851314.592024-03-2384612Actual
1684098.002024-02-218416Actual
18605174.002024-04-228463Actual
2787067.922024-12-2184113Actual
3671276.292025-08-2284311Actual
29023106.522025-01-2184113Actual
35977205.002025-08-228463Actual
13544217.002023-11-218463Actual
38744355.002025-10-228417Actual
346670.002023-02-218463Budget
1019580.002023-08-228463Actual
2642690.122024-11-2084111Actual
13430172.302023-10-228468Actual
2532100.002023-01-228464Budget
39305210.032025-10-2284213Actual

Generated 2025-12-21 05:18:51.593 UTC