[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-04-058414Budget
5384100.002022-09-058467Budget
1490200.002022-06-058415Budget
1866241.002023-10-058473Actual
182250.002022-06-058456Budget
19192160.182023-10-058428Actual
3800673.102025-03-0584112Actual
32107149.702024-10-0484111Actual
11641164.002023-03-058465Actual
2656944.382024-05-0484611Actual
25263158.662024-04-048428Actual
33946116.002024-12-058416Actual
2837378.002024-07-058446Actual
31987411.692024-10-048418Actual
26366187.452024-05-048468Actual
4201129.002022-08-058417Actual
31547206.002024-10-048464Actual
1167100.002022-06-058413Budget
214980.002022-06-058428Budget
7569240.002022-11-058417Actual
37246288.002025-03-058464Actual
1544514.592023-06-0584612Actual
12379100.002023-04-058413Budget
12566193.002023-04-058414Actual
13430172.302023-04-058468Actual
20663196.002023-12-068463Actual
12708200.002023-04-058415Budget
30514212.002024-09-048465Actual

Generated 2025-06-04 22:32:31.008 UTC