[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
1583517.002023-06-298426Actual
20193279.872023-10-298418Actual
1630041.192023-06-2984411Actual
10694124.002023-01-278436Actual
2458310.332024-02-2684612Actual
3343320.972024-10-2884212Actual
33854209.002024-11-288415Actual
1084790.002023-01-278466Budget
25856161.002024-04-278464Actual
32307109.272024-09-2784112Actual
3739799.002025-02-268416Actual
37888107.142025-02-2684411Actual
12770100.002023-03-298465Budget
37211424.002025-02-268414Actual
33796204.002024-11-288464Actual
13368128.362023-03-298428Actual
962568.002022-12-278446Actual
1942657.142023-09-2884611Actual
3216279.482024-09-2784311Actual
3404113.002022-07-298413Actual
1244070.002023-03-298463Budget
24887125.002024-03-288465Actual
978235.932022-04-288418Actual
1684098.002023-07-298416Actual
9018110.002022-12-278413Actual
30924281.392024-08-288468Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 15:52:16.671 UTC