[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-04-058426Budget
29764176.842024-08-048428Actual
6509161.002022-10-058467Actual
285145.002022-05-058464Actual
1789828.002023-09-058426Actual
30030103.952024-08-0484112Actual
35977205.002025-02-038463Actual
10135100.002023-02-038413Budget
571370.002022-10-058463Budget
29260327.002024-08-048414Actual
565194.002022-10-058413Actual
31335136.342024-09-0484613Actual
2650840.122024-05-0484411Actual
13179148.002023-04-058417Actual
1836133.742023-09-0584411Actual
2893122.042024-07-0584212Actual
2042126.292023-11-0584511Actual
2034020.972023-11-0584211Actual
8283100.002022-12-068465Budget
907880.002023-01-038463Budget
12049164.002023-03-058417Actual
20875161.002023-12-068465Actual
1689590.002023-08-058436Actual
1686724.002023-08-058426Actual
683793.002022-11-058463Actual
1942657.142023-10-0584611Actual
25951180.002024-05-048465Actual
4712196.002022-09-058414Actual

Generated 2025-06-05 00:24:04.410 UTC