[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-098464Budget
20221146.542023-10-118428Actual
579040.002022-09-108473Budget
2139550.762023-11-1184311Actual
1998461.002023-10-118446Actual
26210270.002024-04-098417Actual
2039443.312023-10-1184411Actual
775790.002022-10-118428Budget
1795248.002023-08-118446Actual
11641164.002023-02-088465Actual
23765151.002024-02-088464Actual
2332156.082024-01-0984111Actual
22224251.092023-12-098418Actual
17601202.002023-08-118463Actual
738570.002022-10-118446Budget
1461538.002023-05-118473Actual
894070.002022-11-118468Budget
23730195.002024-02-088414Actual
803430.002022-11-118473Budget
29175182.002024-07-108463Actual
30421273.002024-08-108464Actual
10518123.002023-01-098465Actual
27372223.002024-05-108467Actual
21248176.842023-11-118428Actual
36537496.542025-01-098418Actual
2100219.272022-05-118418Actual
24887125.002024-03-108465Actual
38899195.022025-03-118468Actual

Generated 2025-05-10 13:16:05.161 UTC