[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-01-118413Budget
551090.002022-09-138428Budget
8083200.002022-12-148414Budget
2391699.002024-03-128416Actual
36302125.002025-02-118436Actual
749180.002022-11-138466Budget
13631137.002023-05-138414Actual
38865149.572025-04-138428Actual
1431831.612023-05-1384411Actual
2497218.002024-04-128426Actual
18690194.002023-10-138414Actual
19226131.392023-10-138468Actual
1384725.002023-05-138426Actual
3127678.452024-09-1284113Actual
4713200.002022-09-138414Budget
11817100.002023-03-138436Budget
401580.002022-08-138446Budget
1186474.002023-03-138446Actual
1490957.002023-06-138446Actual
15025261.002023-06-138417Actual
1750914.592023-08-1384612Actual
36189174.002025-02-118465Actual
24146158.002024-03-128467Actual
1223880.002023-03-138428Budget
27897204.762024-06-1284213Actual
1086107.142022-05-138468Actual
37002164.412025-02-1184213Actual
571370.002022-10-138463Budget

Generated 2025-06-12 03:40:01.299 UTC