[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-298436Actual
3871100.002022-07-298416Budget
2334936.932024-01-2784211Actual
1583517.002023-06-298426Actual
4995103.002022-08-298416Actual
18724120.002023-09-288464Actual
35507120.972024-12-2784111Actual
2947334.002024-07-288426Actual
12708200.002023-03-298415Budget
7102100.002022-10-298415Budget
4854200.002022-08-298415Budget
1594869.002023-06-298466Actual
3791200.002022-07-298465Budget
3679882.682025-01-2784611Actual
604100.002022-04-288436Budget
37806114.592025-02-2684111Actual
31098107.142024-08-2884611Actual
743240.002022-10-298456Budget
2210145.022022-05-298468Actual
1064541.002023-01-278426Actual
8691200.002022-11-298417Budget
850665.002022-11-298446Actual
26366187.452024-04-278468Actual
438990.002022-07-298428Budget
5323200.002022-08-298417Budget
11113128.362023-01-278428Actual
11438200.002023-02-268414Budget
2609248.002024-04-278446Actual

Generated 2025-05-28 19:11:39.336 UTC