[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-128464Budget
17871100.002023-08-128416Actual
897100.002022-04-118467Budget
13631137.002023-04-118414Actual
3005823.102024-07-1184212Actual
38837414.732025-03-128418Actual
20135132.002023-10-128467Actual
346766.002022-07-128463Actual
29972102.892024-07-1184611Actual
4775153.002022-08-128464Actual
35294307.002024-12-108417Actual
9264174.002022-12-108464Actual
9867121.002022-12-108467Actual
25235317.752024-03-118418Actual
37594304.002025-02-098417Actual
32049213.212024-09-108468Actual
23201240.482024-01-108418Actual
6510100.002022-09-118467Budget
524590.002022-08-128466Budget
38602138.002025-03-128436Actual
2299252.002024-01-108446Actual
28107444.002024-06-118414Actual
10693100.002023-01-108436Budget
2305185.002024-01-108466Actual
32107149.702024-09-1084111Actual
1995897.002023-10-128436Actual
38068205.022025-02-0984612Actual
27751116.722024-05-1184112Actual

Generated 2025-05-11 21:25:16.864 UTC