[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-308415Budget
738477.002022-10-308446Actual
1387570.002023-04-298436Actual
11865100.002023-02-278446Budget
31098107.142024-08-2984611Actual
3635460.002025-01-288456Actual
245247.142024-02-2784112Actual
354436.002022-07-308473Actual
2301860.002024-01-288456Actual
3668557.142025-01-2884211Actual
1942657.142023-09-2984611Actual
13241100.002023-03-308467Budget
30301210.002024-08-298463Actual
38957134.802025-03-3084111Actual
803527.002022-11-308473Actual
1289736.002023-03-308426Actual
3266102.602022-06-308428Actual
17730.002022-04-298473Budget
346766.002022-07-308463Actual
30862542.002024-08-298418Actual
3918650.762025-03-3084212Actual
2139550.762023-11-3084311Actual
2612200.002022-06-308415Budget
915730.002022-12-288473Budget
55440.002022-04-298426Actual
1435145.442023-04-2984611Actual
10135100.002023-01-288413Budget
749180.002022-10-308466Budget

Generated 2025-05-29 14:57:06.240 UTC