[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-158456Budget
9401100.002022-12-138465Budget
332590.002022-06-158468Budget
9994179.872022-12-138428Actual
17037196.002023-07-158417Actual
14176145.022023-04-148468Actual
3328665.652024-10-1484311Actual
29736425.332024-07-148418Actual
3718380.002025-02-128473Actual
2535576.292024-03-1484111Actual
9868100.002022-12-138467Budget
17072142.002023-07-158467Actual
35294307.002024-12-138417Actual
1727135.002022-05-158436Actual
39100132.682025-03-1584611Actual
509198.002022-08-158436Actual
12770100.002023-03-158465Budget
20254196.542023-10-158468Actual
1117490.002023-01-138468Budget
8143200.002022-11-158464Budget
2845130.002022-06-158436Actual
23610278.002024-02-128413Actual
35329254.002024-12-138467Actual
12707189.002023-03-158415Actual
14643187.002023-05-158414Actual
3582671.432024-12-1384113Actual
9018110.002022-12-138413Actual
1933917.782023-09-1484311Actual

Generated 2025-05-14 09:54:21.659 UTC