[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-09-078426Budget
2299252.002024-02-058446Actual
2535576.292024-04-0684111Actual
10693100.002023-02-058436Budget
3901263.532025-04-0784311Actual
1223880.002023-03-078428Budget
1064541.002023-02-058426Actual
31303132.832024-09-0684213Actual
571273.002022-10-078463Actual
1998461.002023-11-078446Actual
8612100.002022-12-088466Actual
36189174.002025-02-058465Actual
636967.002022-10-078466Actual
5384100.002022-09-078467Budget
214980.002022-06-078428Budget
2656944.382024-05-0684611Actual
34946249.002025-01-058464Actual
2343013.532024-02-0584511Actual
1005670.002023-01-058468Budget
2672064.412024-05-0684113Actual
35977205.002025-02-058463Actual
30386326.002024-09-068414Actual
13242158.002023-04-078467Actual
1078762.002023-02-058456Actual
6039200.002022-10-078465Budget
2458310.332024-03-0684612Actual
28903105.022024-07-0784112Actual
2603818.002024-05-068426Actual

Generated 2025-06-06 06:22:40.791 UTC