[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-298417Actual
1583517.002023-06-298426Actual
4341100.002022-07-298418Budget
1166129.002022-05-298413Actual
5092100.002022-08-298436Budget
2893122.042024-06-2884212Actual
30627103.002024-08-288436Actual
25951180.002024-04-278465Actual
15657125.002023-06-298464Actual
2432352.892024-02-2684111Actual
3750462.002025-02-268456Actual
438990.002022-07-298428Budget
2669100.002022-06-298465Budget
3655135.002022-07-298464Actual
1827961.402023-08-2984111Actual
29295184.002024-07-288464Actual
16569180.002023-07-298463Actual
36096241.002025-01-278464Actual
15537162.002023-06-298463Actual
14019162.002023-04-288417Actual
3668557.142025-01-2784211Actual
35294307.002024-12-278417Actual
35943252.002025-01-278413Actual
2958684.002024-07-288466Actual
10741100.002023-01-278446Budget
9401100.002022-12-278465Budget
2475200.002022-06-298414Budget
36103.002022-04-288413Actual

Generated 2025-05-28 22:04:31.808 UTC