[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-02-068417Budget
3564995.442025-01-0684611Actual
3654100.002022-08-088464Budget
3284929.002024-11-078426Actual
4713200.002022-09-088414Budget
27751116.722024-06-0784112Actual
24760189.002024-04-078414Actual
4853190.002022-09-088415Actual
28292118.002024-07-088416Actual
29736425.332024-08-078418Actual
326780.002022-07-098428Budget
6263101.002022-10-088446Actual
1961160.002022-06-088417Actual
1936634.802023-10-0884411Actual
3292943.002024-11-078456Actual
967140.002023-01-068456Budget
907880.002023-01-068463Budget
34142333.002024-12-088417Actual
1284990.002023-04-088416Budget
23765151.002024-03-078464Actual
2714086.002024-06-078416Actual
9204220.002023-01-068414Actual
663790.002022-10-088428Budget
354436.002022-08-088473Actual
1310187.002023-04-088466Actual
3733147.002022-08-088415Actual
177590.002022-06-088446Budget
6039200.002022-10-088465Budget

Generated 2025-06-07 07:34:52.192 UTC