[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-158417Budget
1727135.002022-05-158436Actual
15715125.002023-06-158415Actual
29501136.002024-07-148436Actual
22252122.302023-12-138428Actual
28644178.362024-06-148468Actual
1064541.002023-01-138426Actual
5463100.002022-08-158418Budget
20841155.002023-11-158415Actual
38837414.732025-03-158418Actual
15060196.002023-05-158467Actual
26366187.452024-04-138468Actual
3292943.002024-10-148456Actual
2301860.002024-01-138456Actual
2988436.932024-07-1484211Actual
888190.002022-11-158428Budget
279730.002022-06-158426Budget
3077222.002022-06-158417Actual
3328665.652024-10-1484311Actual
31156105.022024-08-1484112Actual
14558204.002023-05-158463Actual
6039200.002022-09-148465Budget
29295184.002024-07-148464Actual
2728082.002024-05-148466Actual
245247.142024-02-1284112Actual
2239839.062023-12-1384311Actual
21876105.002023-12-138465Actual
29856165.662024-07-1484111Actual

Generated 2025-05-14 21:03:10.623 UTC