[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-258468Budget
6636117.752022-09-248428Actual
6697132.902022-09-248468Actual
31335136.342024-08-2484613Actual
2716739.002024-05-248426Actual
738570.002022-10-258446Budget
38361395.002025-03-258414Actual
17192163.212023-07-258468Actual
743133.002022-10-258456Actual
27812189.062024-05-2484612Actual
2837378.002024-06-248446Actual
1284891.002023-03-258416Actual
3561615.652024-12-2384511Actual
55440.002022-04-248426Actual
6963180.002022-10-258414Actual
7897100.002022-11-258413Budget
1928468.852023-09-2484111Actual
33641293.002024-11-248413Actual
4261100.002022-07-258467Budget
9265200.002022-12-238464Budget
1750914.592023-07-2584612Actual
32341153.952024-09-2384612Actual
26210270.002024-04-238417Actual
4854200.002022-08-258415Budget
1166129.002022-05-258413Actual
31098107.142024-08-2484611Actual
1621868.852023-06-2584111Actual
32015226.842024-09-238428Actual

Generated 2025-05-24 04:29:35.925 UTC