[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-08-078436Budget
33641293.002024-12-078413Actual
31895316.002024-10-068417Actual
38957134.802025-04-0784111Actual
22131184.002024-01-058417Actual
952947.002023-01-058426Actual
3676639.062025-02-0584511Actual
10055138.962023-01-058468Actual
10380100.002023-02-058464Budget
1939326.292023-10-0784511Actual
12566193.002023-04-078414Actual
274897.002022-07-088416Actual
391857.002022-08-078426Actual
616645.002022-10-078426Actual
2508581.002024-04-068466Actual
6510100.002022-10-078467Budget
17158107.142023-08-078428Actual
2254915.652024-01-0584612Actual
108590.002022-05-078468Budget
1167100.002022-06-078413Budget
2763290.122024-06-0684411Actual
10460200.002023-02-058415Budget
2601153.002024-05-068416Actual
20100224.002023-11-078417Actual
401491.002022-08-078446Actual
22224251.092024-01-058418Actual
33854209.002024-12-078415Actual
3290386.002024-11-068446Actual

Generated 2025-06-06 14:55:24.622 UTC