[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-118446Budget
3219200.002022-06-118418Budget
3438237.992024-11-1084211Actual
524499.002022-08-118466Actual
1594869.002023-06-118466Actual
743133.002022-10-118456Actual
33641293.002024-11-108413Actual
2402357.002024-02-088456Actual
1078860.002023-01-098456Budget
17730.002022-04-108473Budget
5463100.002022-08-118418Budget
21750165.002023-12-098414Actual
8221100.002022-11-118415Budget
22285145.022023-12-098468Actual
2296685.002024-01-098436Actual
2134053.952023-11-1184111Actual
504350.002022-08-118426Budget
144098.212023-04-1084112Actual
3668557.142025-01-0984211Actual
2042126.292023-10-1184511Actual
25916208.002024-04-098415Actual
2606690.002024-04-098436Actual
23823162.002024-02-088415Actual
27082162.002024-05-108465Actual
13321243.512023-03-118418Actual
1304060.002023-03-118456Budget
36657178.422025-01-0984111Actual
2952776.002024-07-108446Actual

Generated 2025-05-11 00:15:35.717 UTC