[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-028426Budget
29798231.392024-08-038468Actual
2722195.002024-06-038446Actual
25000109.002024-04-038436Actual
17778110.002023-09-048415Actual
38957134.802025-04-0484111Actual
3520444.002025-01-028456Actual
32015226.842024-10-038428Actual
2479486.002024-04-038464Actual
20135132.002023-11-048467Actual
35329254.002025-01-028467Actual
10986153.002023-02-028467Actual
15657125.002023-07-058464Actual
1694739.002023-08-048456Actual
4448131.392022-08-048468Actual
2446676.292024-03-0384611Actual
2045541.192023-11-0484611Actual
631050.002022-10-048456Budget
32426201.262024-10-0384213Actual
265359.272024-05-0384511Actual
164778.212023-07-0584612Actual
781895.022022-11-048468Actual
6962200.002022-11-048414Budget
2988436.932024-08-0384211Actual
3224984.802024-10-0384611Actual
728856.002022-11-048426Actual
1197090.002023-03-048466Budget
29175182.002024-08-038463Actual

Generated 2025-06-03 07:23:59.818 UTC