[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-308416Budget
8880117.752022-11-308428Actual
3219200.002022-06-308418Budget
3077222.002022-06-308417Actual
38899195.022025-03-308468Actual
8832200.002022-11-308418Budget
10320180.002023-01-288414Actual
35039162.002024-12-288465Actual
16160211.692023-06-308468Actual
33525122.312024-10-2984113Actual
571273.002022-09-298463Actual
2722195.002024-05-298446Actual
2034020.972023-10-3084211Actual
2021100.002022-05-308467Budget
32671264.002024-10-298464Actual
3438237.992024-11-2984211Actual
7630169.002022-10-308467Actual
1728100.002022-05-308436Budget
636967.002022-09-298466Actual
406149.002022-07-308456Actual
1882100.002022-05-308466Budget
3676639.062025-01-2884511Actual
23229135.932024-01-288428Actual
1131270.002023-02-278463Budget
749073.002022-10-308466Actual
39158113.532025-03-3084112Actual
1027332.002023-01-288473Actual
1387570.002023-04-298436Actual

Generated 2025-05-29 18:11:17.470 UTC