[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-118464Budget
31392356.002024-09-098413Actual
8142155.002022-11-118464Actual
38837414.732025-03-118418Actual
35039162.002024-12-098465Actual
25951180.002024-04-098465Actual
144098.212023-04-1084112Actual
8362138.002022-11-118416Actual
907974.002022-12-098463Actual
122480.002022-05-118463Budget
29140360.002024-07-108413Actual
728856.002022-10-118426Actual
3556276.292024-12-0984311Actual
2370236.002024-02-088473Actual
234880.002022-06-118463Budget
32459118.802024-09-0984613Actual
3290386.002024-10-108446Actual
28644178.362024-06-108468Actual
2437831.612024-02-0884311Actual
31987411.692024-09-098418Actual
1898237.002023-09-108456Actual
3747892.002025-02-088446Actual
14558204.002023-05-118463Actual
28107444.002024-06-108414Actual
15025261.002023-05-118417Actual
1310090.002023-03-118466Budget
4340184.422022-07-118418Actual
23971105.002024-02-088436Actual

Generated 2025-05-11 00:14:38.596 UTC