[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-04-228467Actual
12567200.002023-03-238414Budget
3901263.532025-03-2384311Actual
1167100.002022-05-238413Budget
7102100.002022-10-238415Budget
3671276.292025-01-2184311Actual
15180141.992023-05-238468Actual
8284116.002022-11-238465Actual
4261100.002022-07-238467Budget
13179148.002023-03-238417Actual
507100.002022-04-228416Budget
2101200.002022-05-238418Budget
16126132.902023-06-238428Actual
12049164.002023-02-208417Actual
37948105.022025-02-2084611Actual
8142155.002022-11-238464Actual
2878483.742024-06-2284411Actual
34497149.702024-11-2284611Actual
8880117.752022-11-238428Actual
1131270.002023-02-208463Budget
289390.002022-06-238446Budget
164778.212023-06-2384612Actual
22819145.002024-01-218415Actual
907880.002022-12-218463Budget
3870110.002022-07-238416Actual
3718380.002025-02-208473Actual
14114301.092023-04-228418Actual
37888107.142025-02-2084411Actual

Generated 2025-05-22 03:54:10.234 UTC